Invoice a different amount than on the purchase order will not
use the price difference account anymore. Instead it will create
a layer with the difference. It means the stock valuation will be
base on real quantity invoiced rather than the purchase order.
Since the price different account does not exists:
- Invoice correction is only done on `account.move.line` linked to a
`purchase.order.line`. It means that additional lines won't be
corrected and will debit the stock_input instead (that should be empty
manually)
Part-of: odoo/odoo#99411
Arnold Moyaux
35d6c58f86