Adrien Widart (awt)
05b8b0a7d6
To reproduce the issue:
(Need account_accountant,purchase)
1. Setup a product P
- Storable
- Invoicing Policy: Delivered
- Category:
- FIFO + Auto
2. Process a PO with 1 x P at $10
3. Process a PO with 1 x P at $15
4. Create and confirm a SO with 2 x P
5. Process the delivery one by one (backorder)
6. Create one invoice for each delivery
- The COGS of the first one are equal to $10
- The COGS of the first one are equal to $15
7. Reset and repost the first invoice
Error: The COGS are equal to $15 instead of $10
Steps 5: it creates 2 out-SVL (1x$10 and 1x$15). Step 7, we try to get
the anglo saxo price unit. It leads to `_compute_average_price` with
the invoiced qty (1) and the qty to invoice (also 1). In this method,
we iterate on each out-SVL, we first skip the invoiced quantity and
then consume the quantity to invoice. Here is the issue: we will
skip the SVL we should use and keep the one already used. As there
isn't any link between an AML and the SVL it used, we need a new
approach.
OPW-3062069
closes odoo/odoo#110783
X-original-commit: 17438d5befcd6e9f1fc2ec2a54dfcebbc846d251
Signed-off-by: William Henrotin (whe) <whe@odoo.com>
Signed-off-by: Adrien Widart <awt@odoo.com>
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