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[FIX] account: balance with line quantity > 1 and fiscal position

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Currently the onchange is setting the price_unit to the price_subtotal to work out the proper price unit related to the tax, but does not have a different line quantity in mind.
The update of the price_unit was raising a balance difference UserError which is now resolved by the fact that we only update the price_unit if it is affected

OPW-2362066

closes odoo/odoo#60256

X-original-commit: 8c8d803992c31ba68a12801fa6dd4dcf909d9ed9
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
This commit is contained in:
Wolfgang Taferner
2020-10-19 10:51:33 +00:00
committed by Laurent Smet
parent 60134be18d
commit 2a7f5e25f1
1 changed files with 10 additions and 4 deletions
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addons/account/models/account_move.py
+10 -4
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@@ -3332,11 +3332,17 @@ class AccountMoveLine(models.Model):
# E.g. mapping a 10% price-included tax to a 20% price-included tax for a price_unit of 110 should preserve
# 100 as balance but set 120 as price_unit.
if line.tax_ids and line.move_id.fiscal_position_id:
line.price_unit = line._get_price_total_and_subtotal()['price_subtotal']
line.tax_ids = line.move_id.fiscal_position_id.map_tax(line.tax_ids._origin, partner=line.move_id.partner_id)
accounting_vals = line._get_fields_onchange_subtotal(price_subtotal=line.price_unit, currency=line.move_id.company_currency_id)
price_subtotal = line._get_price_total_and_subtotal()['price_subtotal']
line.tax_ids = line.move_id.fiscal_position_id.map_tax(
line.tax_ids._origin,
partner=line.move_id.partner_id)
accounting_vals = line._get_fields_onchange_subtotal(
price_subtotal=price_subtotal,
currency=line.move_id.company_currency_id)
amount_currency = accounting_vals['amount_currency']
line.price_unit = line._get_fields_onchange_balance(amount_currency=amount_currency).get('price_unit', line.price_unit)
business_vals = line._get_fields_onchange_balance(amount_currency=amount_currency)
if 'price_unit' in business_vals:
line.price_unit = business_vals['price_unit']
# Convert the unit price to the invoice's currency.
company = line.move_id.company_id