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odoo_source/addons/sale
Goffin Simon 7f5180578f [FIX] sale: Changement of behavior from 11.0
Introduced by: 3d46887d38

Before this commit, creating an invoice from a SO always chose
the payment_method=all when the number of invoice linked to the SO >0
OR all the lines of the SO were with invoice_policy = 'order'

After this commit, creating an invoice from a SO just choose the payment_method=all
when the number of not canceled invoice linked to the SO > 0 AND when there are at
least one downpayment in the SO

SO:

Steps to reproduce the changement of behavior:

- Create a SO for 10 units (invoicing policy based on ordered quantities)

- Create the invoice for 10 units (from SO) and validate it

- Change ordered quantities to 5 units

- Click on create invoice on the SO

The payment method chosen was delivery instead of all. So choosing the default option
lead to a user error saying: there are no invoicable line instead of creating a credit note.

opw:1904258

closes odoo/odoo#28426
2018-11-06 09:15:53 +00:00
..

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