[IMP] recurring_rental_billing: only write SO invoiced date on invoice confirm - #2900
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…e 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 also: - changes the 'to invoice' amount computation by not considering the cancelled SOs anymore. - adds the Consolidated Down Payment action to the partner list view. task-6512188 X-original-commit: 86f4e11
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This PR targets saas-19.4 and is part of the forward-port chain. Further PRs will be created up to master. More info at https://github.com/odoo/odoo/wiki/Mergebot#forward-port |
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…e 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 also: - changes the 'to invoice' amount computation by not considering the cancelled SOs anymore. - adds the Consolidated Down Payment action to the partner list view. task-6512188 closes #2900 X-original-commit: 86f4e11 Signed-off-by: Tristan Cazier (trcaz) <trcaz@odoo.com>
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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.
task-6512188
Forward-Port-Of: #2889
Forward-Port-Of: #2866