So, instead of waiting for the cron every hour, we create
a cron trigger, which is created/activated every time
we post/cancel an invoice. When the CRON worker is available,
it can take the job immediately.
To be sure that we don't miss any crons or that events
might be needed that are not triggered, we still launch the
cron every day.
A test was added to check that the crons are correctly
triggered.
closesodoo/odoo#67088
Signed-off-by: Josse Colpaert <jco@openerp.com>
The cron to send the invoice to web-services is disabled until an edi.format that needs web services is created
closesodoo/odoo#56131
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
Added edi.documents representing an electronic document for a move and an edi.format.
A format can be asynchronous if it needs to call a web-service to generate the document, it will then be generated by the CRON (otherwise it's generated in post).
The formats can support payments if needed (can be generated immediately or by the CRON).
Added support for errors and related views.
Setting defaults format on a journal can be done automatically (based on a hook).
Added tests : xml comparaison with diff and helpers to test a EDI import/export
--task: 2247368
Laurent Smet