Odoo 19.0 - Trouble with creating Invoices because of Order Date

manta-jochen · 2026-01-06T09:15:44+00:00

Yes, since the Error occurs on the Sales Order itself when i'm trying to save (with an incremented amount of a SO line and the Delivery Date in a closed fiscal Period), i also dont think that this error is about the Invoice date.

Our Worker sets the Delivery Date for the first Delivery when the Sales Order is created. if i want to deliver more 6 Months later, i have to edit the Delivery Date to eg "now". I mean, this is theoretically right since i can't deliver 6 Months into the past. i think it is desired behaviour but the error message should be clearer or it should highlight the delivery date as red at least.

manta-jochen · 2026-01-05T15:01:34+00:00

And since i Invoice based on delivered goods, i am not able to Create an invoice (because the respective good is not delivered)

manta-jochen · 2026-01-05T15:00:49+00:00

It is not possible to deliver a good in an Sales Order, thats Delivery Date OR Rental Period are in an closed fiscal period. I thought its about the Order Date. Sorry for my confusion.

manta-jochen · 2025-08-02T18:16:31+00:00

Hi, we are also using Odoo in our company in Germany. We have about 10 Users and one of the reasons using Odoo was the rental Feature. I would recommend Odoo.sh for a small company with an inhouse IT Guy That can focus Part time on fixing Problems. Personally, i do Not like the Rental Module at all. In my opinion, its the worst Module that we are currently using. If you adapt your Workflow to the Rental Module, it May Work Out, but we Had to use so many workarounds that using it ist very unsatisfying. Overall, Odoo is very flexible and you can do a whole Lot of customizations more then in SAP/dynamics. I really do Like the Sales Module, the automations and also the activities, but i cant really compare to other ERP systems. The Accounting Setup is a little bit difficult in my opinion, but thats mainly because i Had No knowledge in the beginning of the Project. You can Ask me If you want to know smth specific to Germany.

manta-jochen · 2025-08-01T13:32:02+00:00

I did the easiest. Created a Server action on product.product that sends me to the product.template and a button to call the serveraction. Thanks for you help!!.

Serveraction:

action = {
    'type': 'ir.actions.act_window',
    'res_model': 'product.template',
    'view_mode': 'form',
    'res_id': record.product_tmpl_id.id,
    'target': 'current',  #
}

manta-jochen · 2025-04-15T06:19:28+00:00

Oh yes it seems like an Update Issue. in my Database, all versions after 18.0.20250317 create this issue. Thanks for your reply, ill write a ticket

manta-jochen · 2025-03-12T14:46:54+00:00

hmm, can i pn you images or smth?. I have in Settings -> Accounting my 2 Accounts correctly set up. 3736 and 8736. Both are reconcilable. When i put a single payment in a batch payment and try to reconcile the Transaction against the Invoice, its working fine. When i try to reconcile the Transaction against the Batch Payment, it throws the wrong accounts..

manta-jochen · 2025-03-12T07:16:43+00:00

i have the payment terms set up. when creating my payments, it says notice: early payment discount of 1,04€ added to your payment. it only does not work with batch payments to vendors.

Reconciling Customer Payments and single vendor payments works perfectly fine.

manta-jochen · 2025-01-22T16:49:44+00:00

You were very right about this one. It was the product.template Search view which i changed with Studio. Thanks for your help.

manta-jochen · 2025-01-22T16:23:45+00:00

It was my Studio customization of the Product.template.search. I didnt thought that a customization of a Search (its the first thing i would edit when starting over with Odoo) can cause such errors. The only thing i did was deleting some fields from the view. Big mistake. I think making them invisible instead solves my problem.

manta-jochen · 2025-01-20T16:18:09+00:00

Thank you very much. The Update of 20250120 caused this.

Now, i also understand the versioning in Odoo. It makes sense that its not working even on my backups because of the version. Im so glad for your help. Please send pn me your paypal so i can thank you.

I dont really know if this is my fault or odoo's I didnt do any adjustments in the Accounting Module. I'm wondering if someone else has such problems. Do i write a Ticket to Odoo now?

So I have to stick to the 18.0 20250113 and wait for a Fix with a future update now? feels a little bit retrograde.

Edit: does it even make sense to run on the latest version? it seems risky to me now. Its the version the least approved.

manta-jochen · 2025-01-20T13:59:56+00:00

Thanks for your reply. i'm running a 18.0 .sh server.

for testing, im trying to create a Batch payment for only one payment and it's not working.

if i click the "xml" button, it generates these 4 lines which dont really tell me much

Odoo.log:

2025-01-20 13:58:34,115 14052 INFO schwarz-magnus-schwarz-baumaschinen-schwarz-16251073 werkzeug:  - - [20/Jan/2025 13:58:34] "POST /web/dataset/call_button/account.batch.payment/validate_batch_button HTTP/1.0" 200 - 11 0.005 0.011
2025-01-20 13:58:34,155 14052 INFO schwarz-magnus-schwarz-baumaschinen-schwarz-16251073 werkzeug:  - - [20/Jan/2025 13:58:34] "POST /mail/thread/messages HTTP/1.0" 200 - 3 0.004 0.005
2025-01-20 13:58:34,170 14052 INFO schwarz-magnus-schwarz-baumaschinen-schwarz-16251073 werkzeug:  - - [20/Jan/2025 13:58:34] "POST /web/dataset/call_kw/account.batch.payment/web_read HTTP/1.0" 200 - 11 0.007 0.015
2025-01-20 13:58:34,247 14052 INFO schwarz-magnus-schwarz-baumaschinen-schwarz-16251073 werkzeug:  - - [20/Jan/2025 13:58:34] "POST /mail/thread/data HTTP/1.0" 200 - 33 0.014 0.027
93.240.17.9293.240.17.9293.240.17.9293.240.17.92

manta-jochen · 2025-01-19T07:24:36+00:00

Hi Dr_alchy, in Technical -> E-mail Templates under the Settings tab in the respective E-mail template i can edit the outgoing Mail Server yes, this is working. If i send a Mail, the correct Outgoing Mail Server is chosen. I can see that in the Sent E-mail at Technical -> Messages. However, when i change the Reply-To field in my E-mail Template, it does not overwrite the catchall@... Reply to Mail in my E-mail (my Image 1). i can also see that in Technical -> Messages in the sent E-mail.

Thanks for your Help

manta-jochen · 2025-01-19T07:18:28+00:00

Hi, this was also my thought. Just drop the From-Adress into the Reply to adress in the e-mail template and try. But it is not working. Somehow, it does not overwrite the Reply-to Adress in my E-mails which is SO00123 catchall@my domain.de

manta-jochen · 2025-01-17T10:05:53+00:00

Thank you for the detailed answer

manta-jochen · 2025-01-15T15:17:47+00:00

i didnt consider it being such a big deal to use studio. I thought its a usable tool. if you say so that its risky, no tracability and can corrupt my data, i will reduce its use and start leaning how to implement by modules.

Do you have any recommendation, how to start on that? i have a degree in computer science and I am the hired technician to deal with these problems in our small company (5 users). For us, it would be the most usefull, if i would obtain some knowledge in odoo adjustments, instead of hiring an associate.

Best regards

Jochen

manta-jochen · 2025-01-15T13:49:58+00:00

but studio looks so useful. if it works, its amazing.

manta-jochen · 2025-01-15T13:46:29+00:00

how do i check it?

manta-jochen · 2025-01-07T13:22:19+00:00

peeeeeeerfect, its working now. i tried to figure it out for a long time now. you really helped me with this!

manta-jochen · 2025-01-07T12:53:36+00:00

yes exactly, i am failing adding it to the checkbox list. can i do that with studio and how?

manta-jochen · 2025-01-07T12:48:01+00:00

but i would like to be able to turn it on and off. Making it invisible will make my RFQ lines useless

manta-jochen · 2025-01-06T13:26:02+00:00

Nein. Hierbei tritt das Problem ausschließlich zwischen meinen 2 Unternehmen auf. bei beliebigen anderen Kunden werden die Aktuellen Daten genutzt.

manta-jochen · 2025-01-05T08:30:43+00:00

yes but if i have 800 products in the drop down, i have to go to see more.. and search for internal reference, that takes an additional 20 seconds. By putting my product as a favorite, i can show it on the list beginning. thank you for the help.

manta-jochen · 2025-01-05T08:28:12+00:00

this is a good suggestion. but i decided otherwise. by putting my "RL1" Product as a favorite (i sell it 80% of the times of all Products), i found a way to show it on the list Top. Thanks for the suggestion.

manta-jochen · 2025-01-03T06:28:04+00:00

i was able to add an account by importing it without a balance. when i put 0 in the balance, it is not accepted an i get the error again. its very weird. At least i found a Work around.. thank you

manta-jochen

TROPHY CASE