l10n_ro_account_anaf_sync do not follow the residence delay time,
It have to send invoice to anaf after 4 days, but immediately after posting EDI document become sent.
To Reproduce
Steps to reproduce the behavior:
1.Setup in the E-Invoice Setting residence = 4
2.Try to post factura,
and see the status of Electronic Invoicing.
Expected behavior
It have to be in status "to send" for 4 days, and blocking even manual send.
During that time we have to be able to cancel the factura.
Good day Mihai! problem solved only partialy, after residence period, factra is trying to send, but without success.
Its spams Invoice is not validated..
Module
l10n_ro_account_anaf_sync
Describe the bug
l10n_ro_account_anaf_sync do not follow the residence delay time, It have to send invoice to anaf after 4 days, but immediately after posting EDI document become sent.
To Reproduce
Steps to reproduce the behavior: 1.Setup in the E-Invoice Setting residence = 4 2.Try to post factura,
Expected behavior It have to be in status "to send" for 4 days, and blocking even manual send. During that time we have to be able to cancel the factura.