Daily updates from Odoo
Monday, September 2, 2019
1 change · master
Resolved issues and error corrections
Invoices created through the Upload button now correctly identify the uploaded file as the invoice’s main attachment. This ensures OCR processing sends the right document for automated invoice reading, reducing failures or manual follow-up.
Original PR description
When creating invoices via the 'Upload' button, the
'message_main_attachment_id' field wasn't set on the record. This
happened because the message posted in the chatter was linked to the
wrong 'res_model' which prevented it from being selected as the main
attachment.
This was causing a bug in the OCR module ('account.invoice.extract')
where we use this field to determine which attachment must be sent to
the OCR server.