Joseph Caburnay
eca6e539a6
To reproduce: 1. Sell an anglo product (inventory valuation = automated) in the pos app. 2. Go back to the backend, find the pos.order and invoice it. 3. Close the session. 4. Open the journal items related to the session (click the Journal Items button in the session form). 5. You will see COGS (Expenses) Account and Stock Interim (Delivered) are debited in two journal entries - one from the invoice and one from the created picking after the closing of session. This is because we are not properly skipping the invoiced order when generating the global picking for the session. This commit fixes the described issue. closes odoo/odoo#71404 X-original-commit: 4320794da1129c7fffdebd9d0469dd81dd1f212b Signed-off-by: pimodoo <pimodoo@users.noreply.github.com>
Odoo
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