Julien Van Roy
5e6c94b9be
When triggering the Send & Print with the allow_fallback_pdf=True, if an error occurs (e.g.: no UNSCPC code on the product with CFDI), the proforma PDF is generated instead and is assigned to `invoice_report_file_id`. However, only a successful PDF should be bound to this field. task-3542881 closes odoo/odoo#138206 Related: odoo/enterprise#49137 Signed-off-by: Laurent Smet (las) <las@odoo.com>
Odoo
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