odoo_source

Files

T

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

__init__.py

[IMP] product,(website_)sale: Move product options configurator into sale module

2018-09-25 18:39:32 +02:00

payment_acquirer_onboarding_wizard.py

[IMP]crm_*, sale_*: Improvement in model description

2018-09-21 11:45:14 +02:00

sale_make_invoice_advance_views.xml

[REF] *: BS4, rename btn-default to btn-secondary

2018-07-27 12:36:54 +02:00

sale_make_invoice_advance.py

[FIX] sale: Changement of behavior from 11.0