Thomas Lefebvre (thle)
ef39701400
Steps to reproduce:
- install a localization which uses the account_edi module;
- define Lock date for the fiscal period;
- choose an invoice which was sent before this date;
- click on the "REQUEST EDI CANCELLATION" button.
Issue:
We try to cancel the EDI document despite exceeding the fiscal period.
Cause:
The verification of the fiscal period is done when clicking on the "RESET TO DRAFT" button which, in the flow, is after the request for cancellation of the EDI document.
Solution:
Make a verification of the fiscal period when clicking on the "REQUEST EDI CANCELLATION" button.
opw-2990873
closes odoo/odoo#106096
X-original-commit: fda04e2153f541ddf88afc60be4662a0d78ea7ce
Signed-off-by: Josse Colpaert <jco@odoo.com>
Odoo
Odoo is a suite of web based open source business apps.
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