f7414c0b180027f6f89d05d293c69738258faa7b
Steps to reproduce the bug: - Create a consumable or storable final product A with invoicing policy in "delivered quantity" - Create two storable products B and C - Create a BOM kit for A with 1 B and 1 C - Create a SO with 5 qty of A and confirm it - Deliver 3 B and 2 C and either on "No backorder" or "With backorder" Bug: The delivered_qty on the SO line is of course not automatically updated (as in this case, a right value is not computable) but the delivered_qty was not updatable manually and then it was possible to invoice the SO. Co-authored-by: nim-odoo <nim@odoo.com> opw:1966170 closes odoo/odoo#32733 Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
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