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[FIX] l10n_it_edi: send only 'out_invoice' to SDI PEC server

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For each move post the system send a PEC.
This should not occur, as only outgoing invoice should be
registered in the EDI system as e-invoice

opw-2461496

closes odoo/odoo#67406

X-original-commit: 2bbe214e816902d7e0c85ca38fedbeece9c47e7d
Signed-off-by: Josse Colpaert <jco@openerp.com>
Signed-off-by: agr-odoo <agr-odoo@users.noreply.github.com>
This commit is contained in:
fw-bot
2021-03-05 17:52:20 +00:00
committed by Andrea Grazioso (agr-odoo)
parent 469dd4cad9
commit 131d01ecaa
1 changed files with 1 additions and 1 deletions
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addons/l10n_it_edi/models/account_invoice.py
+1 -1
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@@ -248,7 +248,7 @@ class AccountMove(models.Model):
# OVERRIDE
posted = super()._post(soft=soft)
for move in posted.filtered(lambda m: m.l10n_it_send_state == 'to_send'):
for move in posted.filtered(lambda m: m.l10n_it_send_state == 'to_send' and m.move_type == 'out_invoice'):
move.send_pec_mail()
return posted