99e3ed03a7
Fixes an issue where creating the bills from the purchase orders could create a bill with quantities vastly different from the received batch quantities. This would happen when the purchase orders had lines with quantities to invoice that did not match the receipt quantities. Instead of creating the bills from the POs, we now generate the bill and its line values directly from the quantities on the move lines related to the batch. |
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| stock_picking_batch_views.xml | ||