entry wrong when resupply subcontractor
In case product is using standard price and automated inventory valuation.
We post account entries in price difference account when the price on
purchase order is different from the cost of product. However, when we
do subcontracting and resupply our subcontractor, the cost is not just
the price on purchase order, but also the cost of the components we sent
to the subcontractor. Currently, we didn't take the components cost in
to account when post price difference entries. Fix it in this commit.
Task-3223451
closesodoo/odoo#132282
X-original-commit: e771535b487e76f4e5a23b767d220d7f640292a6
Signed-off-by: William Henrotin (whe) <whe@odoo.com>
Signed-off-by: Yuchen Huang (yhu) <yhu@odoo.com>
yhu-odoo
6624cbf75b