Goffin Simon
561ee39356
Steps to reproduce the bug: - Go to Timesheets > Settings and set Invoicing policy to “Approved Timesheets Only” - Create a expensable product P with Type "Service", Invoice based on “Timesheets on tasks” and Service Tracking “Create a new project but no Task” - Create a new SO using P and confirm it. A project PR will be created - Add a task TA to PR - Add two timesheets(T1, T2) to TA, one for the current date(T1) and one for a future date(+1 month, T2) - Go to timesheets and validate” the timesheet T1 - Go to the SO and now the delivered_qty is equal to 1, so create the invoice I - Validate I Bug: T1 and T2 were linked to I instead of just T1 (because invoice based on “Approved Timesheets Only”) opw:1879051
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