odoo/enterprise#75333
Created by fw-bot
Merged
at 5dee98904f133949c1bf44b3d63b587a08ea774b
Statuses:
- legal/cla: Contributor License Agreement check
- ci/runbot: Odoo Test Suite
- ci/upgrade_enterprise: Test upgrades for enterprise master
- ci/style: Optional style check. Ignore it only if strictly necessary.
- ci/security: Required security check. Can only be ignored by security team.
- ci/l10n: (runtime 4s)
Linked pull requests
- label
- odoo-dev:master-17.0-de-audit-trail-document-wan-K32x-fw
- head
- 6a5b91bbf693f60b527c28b390ef86ac674a2111
- merged
- 1 year ago by Accounting, William André (wan)
| odoo/odoo | odoo/enterprise | |
|---|---|---|
| 17.0 | #176360 | #68235 |
| saas-17.2 | #189182 | #74906 |
| saas-17.4 | #189197 | #74914 |
| 18.0 | #189247 | #74945 |
| saas-18.2 | ||
| saas-18.3 | ||
| saas-18.4 | ||
| 19.0 | ||
| master | #189994 | #75333 |
[FW][FIX] document: audit trail with document versionning
Normally, when using document versioning, the attachments linked to a record are re-attached to the document when changing the version. This is not compatible with the requirement for audit trail in Germany (GoBD) as we want to be sure that the document won't be deleted. This is ensure by making sure all the attachments stay attached, and can't be deleted.
To reproduce:
* Install Accounting and Documents, as well as l10n_de
* Select/configure a German company
* Create new document folder settings for Customer Invoices
* Create a new invoice
* Send & Print
* Delete it from the attachments (it should "detach it")
* On the document, change the main history version, or on the invoice, navigate through the attachments