Usecase to reproduce:
- Product wiht a real time valuation
- Product with invoice on delivered quantity
- Create a SO for 5 units and 1000$ each
- Do a full downpayment of 100% of quotation
- Deliver 3 out of 5 units and create a backorder
- Create an invoice
- Validate the invoice
Expected behavior:
The cogs entries are there
Current behavior:
No cogs
It only happens with partial downpayment. When the downpayment amount
equals the quotation amount. An invoice is created instead of a credit
note and the process works correctly.
It happens because it creates a credit note with a negative quantity to
invoice so the system doesn't understand it has to create the cogs at
that point.
closesodoo/odoo#161768
X-original-commit: d2a365c2ee9af6a9272d83183fc75fa6914bc560
Signed-off-by: Adrien Widart (awt) <awt@odoo.com>
Signed-off-by: Arnold Moyaux (arm) <arm@odoo.com>
Arnold Moyaux
100b252b7a