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[FIX] sale_stock: correctly display lot's quantities on invoice
Current behavior :
Quantity displayed on 'Detailed operations' block for a product lot isn't correctly displayed on the invoice sometimes.
Steps to reproduce :
- Install Sales and Stock
- Enable 'Units of Measure' in Settings
- Enable debug mode then go to Users and enable 'Display Serial & Lot Number on Invoices' for current user (i.e. Mitchell Admin)
- Create a new product
- Tracking set to 'By Lots'
- UoM set to 'g'
- Create a quotation with the previously created product and set the quantity to 3.07
- Confirm the quotation, go to the Delivery and confirm it too
- Go back to the SO and create the invoice, then go to the invoice and confirm it
- Print the invoice
OPW-2704307
closes odoo/odoo#81313
Signed-off-by:
Arnold Moyaux <arm@odoo.com>
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