odoo/odoo#97637
Created by fw-bot
Merged
at 9452da0de322703c9116f4c48a2503bde73d3add
Statuses:
- legal/cla: Contributor License Agreement check
- ci/runbot: Odoo Test Suite
- ci/upgrade_enterprise: Test upgrades for enterprise master
- ci/template: Contact runbot team for help in case of failure.
- ci/style: Optional style check. Ignore it only if strictly necessary.
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- label
- odoo-dev:saas-15.4-15.0-opw-2925137-fix-admi-vNn0-fw
- head
- 8b51d2445767b9e2eafe359d654f4a2693cd2897
- merged
- 3 years ago by Accounting, Josse Colpaert (jco)
| odoo/odoo | |
|---|---|
| 15.0 | #97009 |
| saas-15.2 | #97613 |
| saas-15.3 | #97622 |
| saas-15.4 | #97637 |
| 16.0 | |
| 17.0 | |
| 18.0 | |
| saas-18.1 | |
| saas-18.2 | |
| saas-18.3 | |
| saas-18.4 | |
| master | #97648 |
[FW][FIX] account_edi: documents of draft invoice no longer sent
How to reproduce the bug ?
- install point_of_sale,l10n_mx_edi
- In Point of Sale > Settings, add at least one Payment Methods
- Still in Point of Sale > Settings, create one Point of Sale
- In Point of Sale > Products > Products, select one product.
- In the Accounting tab of the product, set the UNSPSC Category.
- Go back on the dashboard of Point of Sale and start a new session.
- Add the product you have selected before and go to calidate the
invoice. - Pick a payment methode and a costumer and check the invoice option.
- Validate the invoice.
- Close the session and go to Point of Sale > Orders > Orders.
- Click on the order you have just created and click on Invoice (in the
top right corner). - Reset the invoice in draft.
- Wait for the cron task to be executed or execute it manually.
What is the bug ?
The cron task that send all the edi documents doesn't consider the state
of the account_move linked to it. Because of that if an invoice poster
is reset to draft, it will have a document and this document will be
sent.
Signed-off-by: Adrien Minet <admi@odoo.com>
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Forward-Port-Of: #97009