When invoicing a tracked product, the lots/SN delivered (or the related
quantities) are not always the correct ones displayed on the printed
invoice
To reproduce the issues:
1. In Settings, enable "Display Lots & Serial Numbers on Invoices"
2. Create a product P:
- Storable
- Tracked by lot
3. Update its quantity > 5 with lot L
Use case 01:
4. Create and confirm a SO with 5 x P
5. Process the delivery
6. Create an invoice
7. Edit the invoice line:
- Quantity: 1
8. Post and print the invoice
Error: The quantity related to lot L is 5, it should be 1
Use case 02:
4. Edit P:
- Invoicing Policy: Ordered quantities
5. Create and confirm a SO with 1 x P
6. Create and post the invoice
7. Process the delivery
8. Print the invoice
Error: There isn't any information about delivered lot L
Use case 03:
4. Create and confirm a SO with 3 x P
5. Deliver 1 x P (with backorder)
6. Invoice 1 x P + Post the invoice (-> INV01)
7. Deliver 2 x P
8. Reset, post INV01 again and print it
Error: The quantity related to L is 3, it should be 1. Moreover, if the
user then invoices the 2 others P, posts and prints this second invoice,
it won't contain any information about L
OPW-2730270
closes #81444
closes odoo/odoo#89088
X-original-commit: 3598c0c8cda813efa1aebc17f041e4c0a1a29f06
Signed-off-by: William Henrotin (whe) <whe@odoo.com>
Signed-off-by: Adrien Widart <awt@odoo.com>
Co-authored-by: Adrien Widart <awt@odoo.com>
Co-authored-by: Florent de Labarre <florent.mirieu@gmail.com>
12 lines
337 B
Python
12 lines
337 B
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import analytic_account
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from . import mrp_bom
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from . import mrp_workcenter
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from . import mrp_workorder
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from . import mrp_production
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from . import product
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from . import stock_move
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from . import stock_rule
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from . import account_move
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