Nshimiyimana Séna
727fd4f208
Steps to reproduce: - Create a sale order with a product that's invoiced on delivered quantities. - Set delivered quantity (partial delivery) and create an invoice based on the delivered quantity. Set the "Invoice Date" to sometime in the past. - Go to the settings and set "Invoicing Switch Threshold" to any date in the future (so that the invoice you created has a date BEFORE the new threshold) - The invoice will get the label "invoicing app legacy". - Go back to the sales order and change the delivered quantity. You should see that the invoiced quantity is automatically set to 0. A similar behavior can be observed with purchase orders. Why this is happening: When a new “Invoicing Switch Threshold” is set, all posted invoices before the threshold are marked as `canceled`. In v15, changing the delivered quantities triggers the invoiced quantities to be recalculated as well. However, computing invoiced quantities doesn't take into account invoices that are marked as `canceled`. This mean that the newly computed invoiced quantities won't include invoices posted before threshold. opw-2896797 closes odoo/odoo#98909 X-original-commit: cc979734bd7ef3f2a94b411cb7b4f3e782b7ddab Signed-off-by: William André (wan) <wan@odoo.com> Signed-off-by: Nshimiyimana Serge Séna (sesn) <sesn@odoo.com>
Odoo Supply Chain
Automate requisition-to-pay, control invoicing with the Odoo Open Source Supply Chain.
Automate procurement propositions, launch request for quotations, track purchase orders, manage vendors' information, control products reception and check vendors' invoices.
Automated Procurement Propositions
Reduce inventory level with procurement rules. Get the right purchase proposition at the right time to reduce your inventory level. Improve your purchase and inventory performance with procurement rules depending on stock levels, logistic rules, sales orders, forecasted manufacturing orders, etc.
Send requests for quotations or purchase orders to your vendor in one click. Get access to product receptions and invoices from your purchase order.
Purchase Tenders
Launch purchase tenders, integrate vendor's answers in the process and compare propositions. Choose the best offer and send purchase orders easily. Use reporting to analyse the quality of your vendors afterwards.
Email integrations
Integrate all vendor's communications on the purchase orders (or RfQs) to get a strong traceability on the negotiation or after sales service issues. Use the claim management module to track issues related to vendors.
Standard Price, Average Price, FIFO
Use the costing method that reflects your business: standard price, average price, fifo or lifo. Get your accounting entries and the right inventory valuation in real-time; Odoo manages everything for you, transparently.
Import Vendor Pricelists
Take smart purchase decisions using the best prices. Easily import vendor's pricelists to make smarter purchase decisions based on promotions, prices depending on quantities and special contract conditions. You can even base your sale price depending on your vendor's prices.
Control Products and Invoices
No product or order is left behind, the inventory control allows you to manage back orders, refunds, product reception and quality control. Choose the right control method according to your need.
Control vendor bills with no effort. Choose the right method according to your need: pre-generate draft invoices based on purchase orders, on products receptions, create invoices manually and import lines from purchase orders, etc.