When returning a dropshipped and subcontracted product to the supplier
location, the received quantity of the PO line will be incorrect
To reproduce the issue:
1. Create two storable products P_compo, P_Finished
2. Create a BoM:
- Product: P_finished
- Type: Subcontracting
- Subcontractors: a subcontractor S
- Components: 1 x P_compo
3. Create and confirm a PO:
- Vendor: S
- Deliver To: Dropship
- Drop Ship Address: a partner P
- Products: 1 x P_finished
4. Validate the receipt
5. Create a return with 1 x P_finished:
- Update SO/PO quantities: True
- Return Location: Partner Locations/Vendors
6. Validate the return
7. Go back to the PO
Error: The qty received is 2, it should be 0
There is currently no code to handle the return of a dropshipped product
OPW-3030895
closesodoo/odoo#105863
X-original-commit: 0a03678889d46dfc39922c0df965c06457f28d79
Signed-off-by: Adrien Widart <awt@odoo.com>
Signed-off-by: William Henrotin (whe) <whe@odoo.com>
Adrien Widart (awt)
a2f4a53148