Nicolas Martinelli
52c89adef7
- Set a vendor on Product A - Create a SO with 1 Unit of A, set the Drop Ship route - Confirm the SO => a PO with 1 Unit is created - Change the oredered quantity to 2 The PO is updated with a total quantity of 3 instead of 2. Since the removal of procurements, the quantity is computed based on the stock moves. However, in this case, no stock move has been created since the PO is not yet confirmed. In this specific case, we fall back on the PO line quantity. The logic is similar to `_quantity_in_progress`. opw-1879118
6 lines
142 B
Python
6 lines
142 B
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import purchase
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from . import sale
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