Julien Alardot (jual)
de027b6e2b
This deals with a bug when an expense re-invoiced with a 'sale_price' expense_policy and 'delivery' invoice_policy Current bad behaviour: - When re-invoicing another expense matching the first one's price_unit and product the quantities aren't updated properly - Furthermore, reversing the original move doesn't impact the sale order - Resetting the expense sheet to draft neither New correct behaviour: - When re-invoicing another expense matching the first one's they aren't grouped together on the same line, allowing to update and reverse the lines independently - Reversing the original move sets its corresponding sale order line quantity and delivered quantity to 0 - Resetting the expense sheet to draft does the same - Resetting the original move does the same - Adds clarity to the sale_stock error message, so it's understandable from the expense view task-3458826 Part-of: odoo/odoo#147123
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