- Create a product:
* Invoicing Policy: Delivered quantities
* Re-invoice Expenses: At cost
- Create a SO with the created product in Order Lines
- Make sure the subtotal of the SO line is equal to 0, by setting an Unit Price to 0
or by applying a 100% discount
- Confirm SO and create an invoice (Regular invoice)
- Post the invoice
A new line with the same product and the same delivered quantity is added to the SO.
It is not possible to invoice a SO line with a product having an expense policy and
a subtotal equal to 0, without having it reinvoiced to the SO.
This fix will prevent account move lines linked to a SO line from being reinvoiced.
opw-2479560
closesodoo/odoo#69623
X-original-commit: b41cf0077c9a6d1d74cc0c7987c0edcc58e368d1
Signed-off-by: Anh Thao PHAM <kitan191@users.noreply.github.com>
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
Anh Thao Pham (pta)
fbc32db828