diff options
| author | Josse Colpaert <jco@odoo.com> | 2021-03-22 10:50:09 +0000 |
|---|---|---|
| committer | Josse Colpaert <jco@odoo.com> | 2021-03-24 14:51:27 +0000 |
| commit | 4a45b37fe4d305d0dfe62c2c6a8f706b67849712 (patch) | |
| tree | 473a8b8bd201b1ff5b8071fa6b213d52f8c6c1c4 /addons | |
| parent | e76b9ff26527805819816714d100390a24ba7e89 (diff) | |
[FIX] account_edi: disable prediction when importing invoices.
closes odoo/odoo#68311
Related: odoo/enterprise#17273
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Diffstat (limited to 'addons')
| -rw-r--r-- | addons/account_edi_facturx/models/account_edi_format.py | 3 | ||||
| -rw-r--r-- | addons/account_edi_ubl/models/account_edi_format.py | 3 | ||||
| -rw-r--r-- | addons/l10n_it_edi/models/account_edi_format.py | 3 |
3 files changed, 6 insertions, 3 deletions
diff --git a/addons/account_edi_facturx/models/account_edi_format.py b/addons/account_edi_facturx/models/account_edi_format.py index fb6b68a393e..587604c868b 100644 --- a/addons/account_edi_facturx/models/account_edi_format.py +++ b/addons/account_edi_facturx/models/account_edi_format.py @@ -182,7 +182,8 @@ class AccountEdiFormat(models.Model): invoice.move_type = default_move_type # self could be a single record (editing) or be empty (new). - with Form(invoice.with_context(default_move_type=default_move_type)) as invoice_form: + with Form(invoice.with_context(default_move_type=default_move_type, + account_predictive_bills_disable_prediction=True)) as invoice_form: # Partner (first step to avoid warning 'Warning! You must first select a partner.'). partner_type = invoice_form.journal_id.type == 'purchase' and 'SellerTradeParty' or 'BuyerTradeParty' elements = tree.xpath('//ram:' + partner_type + '/ram:SpecifiedTaxRegistration/ram:ID', namespaces=tree.nsmap) diff --git a/addons/account_edi_ubl/models/account_edi_format.py b/addons/account_edi_ubl/models/account_edi_format.py index 568250f4b90..aaf8aeba656 100644 --- a/addons/account_edi_ubl/models/account_edi_format.py +++ b/addons/account_edi_ubl/models/account_edi_format.py @@ -49,7 +49,8 @@ class AccountEdiFormat(models.Model): default_journal = invoice.with_context(default_move_type=move_type)._get_default_journal() - with Form(invoice.with_context(default_move_type=move_type, default_journal_id=default_journal.id)) as invoice_form: + with Form(invoice.with_context(default_move_type=move_type, default_journal_id=default_journal.id, + account_predictive_bills_disable_prediction=True)) as invoice_form: # Reference elements = tree.xpath('//cbc:ID', namespaces=namespaces) if elements: diff --git a/addons/l10n_it_edi/models/account_edi_format.py b/addons/l10n_it_edi/models/account_edi_format.py index bc03dce1bb3..6fccb89c706 100644 --- a/addons/l10n_it_edi/models/account_edi_format.py +++ b/addons/l10n_it_edi/models/account_edi_format.py @@ -152,7 +152,8 @@ class AccountEdiFormat(models.Model): elif elements and elements[0].text and elements[0].text == 'TD04': move_type = 'in_refund' # move could be a single record (editing) or be empty (new). - with Form(invoice.with_context(default_move_type=move_type)) as invoice_form: + with Form(invoice.with_context(default_move_type=move_type, + account_predictive_bills_disable_prediction=True)) as invoice_form: message_to_log = [] # Partner (first step to avoid warning 'Warning! You must first select a partner.'). <1.2> |