Thibault Francois
2daa9a1673
Issues ------ In the module sale, with the automatic invoicing configured. Payment transaction generate, post and send the invoice when they are post process. In some country the invoice is not directly ready to be sent due to some edi document Solution -------- use the mechanism introduce with https://github.com/odoo/odoo/commit/3a29371eb70309f46e3b8938434287fefc23b351 to delay the sending. Introduce a cron that check invoice to send closes odoo/odoo#81526 X-original-commit: 97b74d8304337d901d9422418cbd0dcdcc46fcf5 Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
19 lines
608 B
Python
19 lines
608 B
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import models
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from . import controllers
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from . import report
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from . import wizard
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from . import populate
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from odoo.api import Environment, SUPERUSER_ID
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def _synchronize_cron(cr, registry):
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env = Environment(cr, SUPERUSER_ID, {'active_test': False})
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send_invoice_cron = env.ref('sale.send_invoice_cron', raise_if_not_found=False)
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if send_invoice_cron:
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config = env['ir.config_parameter'].get_param('sale.automatic_invoice', False)
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send_invoice_cron.active = bool(config)
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