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FIX DdT Reference in Invoice #4124

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Borruso opened this issue May 3, 2024 · 0 comments · May be fixed by #4119
Open

FIX DdT Reference in Invoice #4124

Borruso opened this issue May 3, 2024 · 0 comments · May be fixed by #4119
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@Borruso
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Borruso commented May 3, 2024 •
edited

Module

l10n_it_delivery_note

Describe the bug

Use another DdT related to sale line not in invoice.

To Reproduce

14.0:

Steps to reproduce the behavior:

  1. Create sale order with product with 50 qty
  2. Create two picking e DdT with 10 qty
  3. Select DdT and create invoice
  4. Create another two picking e DdT with 10 qty
  5. Select DdT and create invoice, in second invoice there are wrong DdT note

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[14.0][FIX] l10n_it_delivery_note: fix ddt reference in invoice Borruso/l10n-italy
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@Borruso