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| author | celm1990 <celm1990@hotmail.com> | 2018-01-15 18:18:41 -0500 |
|---|---|---|
| committer | Pierre Masereel <pim@odoo.com> | 2018-02-07 11:00:48 +0100 |
| commit | 80f88ad63b81c1f56aa22251abbfdbbd7d4ebe63 (patch) | |
| tree | b641bc4a9f4566546865daf80378ad7fda9bec06 /addons/web_editor/static/src/xml | |
| parent | 34d2765faa0f64d1603264995e183a12b10273c0 (diff) | |
[FIX] point_of_sale: unmark order finalized when invoice failed
When we validate an order that need to be invoiced, and the customer is
not set, you have to enter a customer, but your order is finalized so
you have a traceback saying it cannot be modified when you try to set
the customer.
When the invoicing fails, we don't set the order as finalized.
Diffstat (limited to 'addons/web_editor/static/src/xml')
0 files changed, 0 insertions, 0 deletions