Arnaud Sibille
69b2c89165
We are in the context of anglo-saxon accounting, when selling a product having an automated valuation. The invoice linked to the `pos.order` should have its stock output line reconciled with its counterpart in the stock valuation journal. That is what happens if you create the invoice directly from point of sale. Currently, if you do not create the invoice, keep the session open and then click the "Invoice" button on the pos order, the stock output line will not be reconciled. This happens because in `action_pos_order_invoice`, the picking is created after the invoice. But the reconciliation happens when creating the invoice. As it doesn't have its valuation counterpart yet (which is created from the picking), it then do not reconcile with anything. The fix here is to create the picking before. opw-3702345 closes odoo/odoo#163157 X-original-commit: abf3f16ea6bb0278b2d44de281d69d3cfc8ac4cb Signed-off-by: Joseph Caburnay (jcb) <jcb@odoo.com>
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