Adrien Widart (awt)
0393a60338
When decreasing the qty of a subcontracted POL, it can create an unexpected receipt To reproduce the issue: 1. Create a BoM for a subcontracted product P 2. Create and confirm a PO with 5 x P 3. Process the receipt 4. Return one 5. Update the POL qty to 4 Error: a new receipt is created for 3 x P. When updating the POL, nothing should happen with the receipts Updating the POL qty leads to the create/update of the related picking: https://github.com/odoo/odoo/blob/1495b54aa452498c79f4178c2e38426b1b423e66/addons/purchase_stock/models/purchase.py#L426 And this will lead to `_prepare_stock_moves`: https://github.com/odoo/odoo/blob/1495b54aa452498c79f4178c2e38426b1b423e66/addons/purchase_stock/models/purchase.py#L447-L450 Where we will define the values of the new SM (for the new qty). However, there are two similar issues: to get the current qty, we sum the quantities of the incoming/outgoing stock moves. But, the condition is incorrect and we therefore consider the subcontracting return as an incoming qty. So, this current qty is incorrect. Then, we get the dest moves to compute some quantities to push/attach. Here is the second issue, the filter condition to exclude the return SM is incorrect: again, we don't exclude the subcontracting return OPW-3515275 closes odoo/odoo#139957 X-original-commit: 7767c9e14230902826da3f17c94797b9698e11fa Signed-off-by: Tiffany Chang (tic) <tic@odoo.com> Signed-off-by: Adrien Widart (awt) <awt@odoo.com>
Odoo
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