Arnold Moyaux
100b252b7a
Usecase to reproduce: - Product wiht a real time valuation - Product with invoice on delivered quantity - Create a SO for 5 units and 1000$ each - Do a full downpayment of 100% of quotation - Deliver 3 out of 5 units and create a backorder - Create an invoice - Validate the invoice Expected behavior: The cogs entries are there Current behavior: No cogs It only happens with partial downpayment. When the downpayment amount equals the quotation amount. An invoice is created instead of a credit note and the process works correctly. It happens because it creates a credit note with a negative quantity to invoice so the system doesn't understand it has to create the cogs at that point. closes odoo/odoo#161768 X-original-commit: d2a365c2ee9af6a9272d83183fc75fa6914bc560 Signed-off-by: Adrien Widart (awt) <awt@odoo.com> Signed-off-by: Arnold Moyaux (arm) <arm@odoo.com>
Odoo
Odoo is a suite of web based open source business apps.
The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Warehouse Management, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, ...
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