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authorGoffin Simon <sig@odoo.com>2020-06-11 15:29:21 +0000
committerGoffin Simon <sig@odoo.com>2020-06-16 06:25:57 +0000
commit54394c82029bf5b98093bd2598f763a1cd13f4b7 (patch)
tree4f070bb9e69db206ce146406d3894aee656090e5 /addons/web/static/src/js/views/basic/basic_controller.js
parent2399b59e28bd2a58797d2786d6438100e5a9dca7 (diff)
[FIX] sale_stock: New SO line when validating the related invoice
Steps to reproduce the bug: - Let's consider a storable product P with automatic inventory valuation and re-invoicing policy at cost - Create a SO with P, generate an invoice I and validate I Bug: A new line was added in the SO (related to the anglo saxon move line) PS: In 12.0, no line was added on the SO when I was validated. opw:2247915 closes odoo/odoo#53011 X-original-commit: c5cd7329529cfa27d1f65217bd54042642711048 Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
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