Nicolas Martinelli
9b1ab76eb2
Before this fix, a PO line was set as invoiced if all associated invoices were validated. This is an issue if the invoice_method of a PO is set on 'picking', and that only a partial quantity is received and invoiced. Indeed, in this case it was never possible to meet the condition, and the PO could not be set to 'done'. After this fix, the PO line invoice state is calculated from the invoice state of the related moves, if the invoice_method of a PO is set on 'picking'. This is more logical, and moreover this makes possible to set a PO line as invoiced as soon as all the related moves are done or cancelled. opw-644399
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