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[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#52873 Signed-off-by: Simon Goffin (sig) <[email protected]>
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