1. Define a product [TEST] with automated inventory valuation (AVCO)
2. Define a landed cost product in the same way
3. Create a RFQ for [TEST], Confirm and Receive product
4. Create Bill, add the landed cost on the bill
5. Confirm the Bill and create the landed cost (from transfer of point 3)
6. Create a SO for [TEST], confirm, delivery and create the invoice
7. Generate product margin analysis, [TEST] will be present
8. Register a payment for the invoice (it should have the status 'In
Payment')
Generate product margin analysis again, [TEST] entries will be missing
This occur because, when the invoice is in 'in_payment' state the
records are not taken into account
opw-2631974
closesodoo/odoo#76605
X-original-commit: f62c20d38844c50c678e4233913a97845420d766
Signed-off-by: agr-odoo <agr-odoo@users.noreply.github.com>
Andrea Grazioso (agr-odoo)
21f8052bcc