Nshimiyimana Séna
d0d9d09216
Steps to reproduce: - Create a quotation - Add a product that is invoiced on "ordered quantities" and set the quantity to a negative number. - Leave 'delivered' to 0 - Confirm the quotation - Create the Invoice and validate it. - Go to the SO list view (Orders > Orders) You should see that the Invoice Status of the order you just created is 'Upselling Opportunity', which is not correct. Why this is happening: Here's an explanation on the 'Upselling Opportunity' state (found in the code): " upselling: this is possible only for a product invoiced on ordered quantities for which *we delivered more than expected.* " In our case, the invoice line's state is set to 'upselling' because we have a negative ordered quantity and a zero delivered quantity (i.e. we delivered more than expected) opw-2895218 closes odoo/odoo#97830 X-original-commit: 5f10583336bf39430a304e2c47dfd0310ee4fa3d Signed-off-by: Nshimiyimana Serge Séna (sesn) <sesn@odoo.com>
Odoo
Odoo is a suite of web based open source business apps.
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