Adrien Widart
b0278a0221
When selling a storable kits, the consumable components should be
ignored in account lines
To reproduce the issue:
(Need account_accountant,sale_management,mrp)
1. Create a product category PC:
- Costing Method: FIFO
- Inventory Valuation: Automated
2. Create 3 products P_kit, P_compo01, P_compo02
- P_kit:
- Type: Storable
- Category: PC
- P_compo01
- Type: Storable
- Category: PC
- Cost: 5
- P_compo02:
- Type: Consumable
- Category: PC
- Cost: 6
3. Update P_compo02's on hand qty: 1
4. Create a bill of materials:
- Product: P_kit
- Type: Kit
- Components:
- 1 x P_compo01
- 1 x P_compo02
5. Create & Confirm a sale order SO with 1 x P_kit
6. Process the related delivery
7. Create & Post the related invoice
Error: The journal items of the invoice are incorrect, the value of
Expenses and Stock Interim (Delivered) are $11 instead of $5. The
consumable components should be excluded from this value
OPW-2604084
closes odoo/odoo#81015
X-original-commit: 5de451008552ef9b9c675b34178482d81ff42b89
Signed-off-by: William Henrotin (whe) <whe@odoo.com>
Signed-off-by: Adrien Widart <awt@odoo.com>
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