Master sale invoice kic #25332
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Master sale invoice kic #25332
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relabel "Check price" -> "Get rate" relabel "Set Price" -> "Add to order" Task ID : 33126
…ents Purpose ======= Currently the default invoicing method is not very clear. Specification ============= Currently the result is not really correct. We can propose to deduct the down payment even if there are no down payments on the sales order. Now the option to deduct down payments will be selected if there is a downpayment line on the sales order and if there exists at least one invoice linked to the sales order that is not cancelled. Task ID : 33126
Purpose ======= If a SO is only containing lines for which the product is invoiced on the delivered quantity, the sales order is marked as 'Nothing to Invoice'. If I add a delivery line, the SO becomes 'To Invoice'. There is not really a use case in the real life where you will invoice the delivery fees before invoicing what has been really delivered. Specification ============= If an order: - contains delivery lines or downpayment lines - If the product on the other lines are invoiced on the delivered quantity - Nothing has been delivery or can be invoiced for theses lines Set the invoice status of the sales order to 'Nothing to invoice' instead of 'To Invoice' Task ID : 33126
Purpose ======= When we create a downpayment line of SO and when we delete Invoice of downpayment then so line for downpayment is not deleted. Specification ============= Remove the downpayment line in the SO if the related invoice is deleted Task ID :33126
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Description of the issue/feature this PR addresses:
Task ID - https://www.odoo.com/web#id=33126&action=327&model=project.task&view_type=form&menu_id=4720
Pad - https://pad.odoo.com/p/r.8cb8ca851e64ed323a23746af9b37883
Current behavior before PR:
Desired behavior after PR is merged:
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