odoo/odoo#97186
Created by Bugfix, Séna Serge Nshimiyimana (sesn)
Merged
at 6605cc6673b8d46e1978c788fb48fc3828841112
Statuses:
- legal/cla: Contributor License Agreement check
- ci/runbot: Odoo Test Suite
- ci/upgrade_enterprise: Test upgrades for enterprise master
- ci/template: Contact runbot team for help in case of failure.
- ci/style: Optional style check. Ignore it only if strictly necessary.
- ci/security: Required security check. Can only be ignored by security team.
- label
- odoo-dev:15.0-opw-2896797-invoicing_switch_threshold_wrong_qty_invoiced-sesn
- head
- 863d4d4cf65c071a42a72c81d4dd3fa059d07b0b
- merged
- 3 years ago by Accounting, William André (wan)
| odoo/odoo | |
|---|---|
| 15.0 | #97186 |
| saas-15.2 | #98496 |
| saas-15.3 | #98879 |
| 16.0 | |
| 17.0 | |
| 18.0 | |
| saas-18.1 | |
| saas-18.2 | |
| saas-18.3 | |
| master | #98909 |
[FIX] sale, purchase: fix invoicing interaction with “Invoicing Switch Threshold”
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.