odoo/industry#2898
Created by fw-bot
- label
- odoo-dev:saas-19.3-19.0-rrb-invoice-date-trcaz-562903-fw
- head
- 483cdc73adc93aad42d206e33fee6bd29692ceb2
- merged
- 3 days ago by Tristan Cazier (trcaz)
| odoo/industry | |
|---|---|
| 19.0 | #2866 |
| saas-19.1 | #2889 |
| saas-19.2 | #2895 |
| saas-19.3 | #2898 |
| saas-19.4 | #2900 |
| master | #2902 |
[IMP] recurring_rental_billing: only write SO invoiced date on invoice confirm
Before this commit, when creating a draft invoice using the custom button Consolidated Down Payment, all the invoice amount was immediately considered invoiced, even if the draft invoice was deleted, with no way of creating another one with said button.
In this commit, we add new fields and an automation on invoice confirmation to allow the creation of multiple draft invoices at the same time, deletions, etc., only considering the amount invoice when one of those invoices is confirmed by storing the invoice's date and delaying the SO's x_last_invoice date field write.
In addition, this commit changes the 'to invoice' amount computation by not considering the cancelled SOs anymore.