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authorKrupal Oza <koz@odoo.com>2020-08-11 14:11:22 +0000
committerBarad Mahendra <mba@openerp.com>2020-12-10 05:01:30 +0000
commit713ecc290909834671b155aa93b31dca6b3c18b2 (patch)
treed36e8f2c2645cc36b48e49d63751890ece3403aa /doc/tutorials.rst
parent4d162a36c8d24799f7b64d73a199a0ec87a30ee9 (diff)
[FIX] sale_(coupon): Fix coupon reflection on invoice
The purpose of this task is to reflect the coupon discount perfectly from sale order to invoice. This issue is already fixed in 13.0 in commit: bb5d999 but during refactor of coupon it was removed due to module split. So in this commit, improve the default invoicing policy of coupon product. The default invoicing policy should always be by ordered quantity. Otherwise, if the user changes the default invoicing policy to "delivered quantity", coupon won't be applied to the invoice. closes odoo/odoo#63119 Taskid: 2303244 Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
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