odoo/odoo#204005
Created by fw-bot
Statuses:
- legal/cla: Contributor License Agreement check
- ci/runbot: Odoo Test Suite
- ci/upgrade_enterprise: Test upgrades for enterprise master
- ci/template: Contact runbot team on discord for help.
- ci/style: Optional style check. Ignore it only if strictly necessary.
- ci/security: Required security check. Can only be ignored by security team.
- label
- odoo-dev:18.0-17.0-purchase-fix-match-only-invoice-lines-loug-426378-fw
- head
- 2c891281ea727624f860af9a3d72240a6bb5a037
- merged
- 7 months ago by Training, Louis Gobert (loug)
| odoo/odoo | |
|---|---|
| 17.0 | #197637 |
| saas-17.4 | #203981 |
| 18.0 | #204005 |
| saas-18.1 | #204022 |
| saas-18.2 | #204068 |
| saas-18.3 | |
| saas-18.4 | |
| 19.0 | |
| master | #204071 |
[FW][FIX] purchase: match only invoice lines in matching process
Currently, an error can occur in _find_matching_po_and_inv_lines when some invoice lines have a price_unit of 0. This happens because the matching logic sorts and matches lines by (price_unit, qty), leading to "Journal Items" (line_ids) being incorrectly matched with purchase order lines.
The issue arises because the _find_matching_po_and_inv_lines function checks all line_ids, instead of only invoice_line_ids. When a PO line has a price_unit of 0, it might match with a line that isn't an actual invoice line. As a result, unmatched_lines becomes incorrect, and it could remove a valid invoice line. Then, later, when calculating inv_and_po_lines, the process only considers invoice_line_ids. Since no matching line is found, an error occurs when attempting to delete the line (id is False).
Steps to reproduce:
1. Create a purchase order with:
- 1 product A with price_unit = 0
2. Confirm the purchase order.
3. Upload an EDI XML bill (e.g., IT localization) with:
- A reference to the purchase order
- 1 product B with price_unit = 100
Since all bill lines are processed, a tax line or a payment term line might incorrectly match with the PO line, causing the error.
Forward-Port-Of: #197637