Nathan Marotte (nama)
0e7b58a439
Issue: When reversing an invoice of timesheet and selecting a time period, there is an user error saying there is nothing to invoice Steps to reproduce : 1) Create a SO with a timesheetable service 2) Deliver some hours 3) Invoice them 4) Confirm the invoice, then add credit note, confirm 5) Invoice the same hours again (the sales order indeed says 0 hours invoiced) -> There is nothing to invoice Why is that a bug: When creating the invoice in `sale_make_invoice_advance`, if there is a period selected, we are going to search with a domain to only count the quantity that have not been invoiced, this is done by checking that either the invoice_line_ids are not set, or that they are cancelled but when reversing an invoice, the state is posted, so we need a better domain to take that in consideration opw-2525655 closes odoo/odoo#75760 X-original-commit: 269a5da4f505998a46d834176beda4f000835175 Signed-off-by: LTU-Odoo <IT-Ideas@users.noreply.github.com>
Odoo
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