account_invoice_report_grouped_by_picking: for bom invoiced products, the product is counted X times #388
Description
Module
account_invoice_report_grouped_by_picking
Describe the bug
When we invoice a bom product, it's counted as many times as we have components in the bom (at least with the phantom type)
To Reproduce
17.0, but possibly others too (tests have been processed on 17.0):
Steps to reproduce the behavior:
- Create a Sale Order with a bom product with the bom type phantom
- Confirm the delivery
- Invoice the sale order
Expected behavior
The invoice report must include one time the finished product, not count it as many times as there is components in his bom in the delivery
Additional context
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