pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[FIX] sale: uom conversion for invoiced quantities

Browse Source 
When invoicing products from a SO, you may decide to change the uom
of the invoice (if you invoiced only  a fraction of the product, for
example). In that case, conversion is necessary to ensure that the
"invoiced quantity" field on the SO line is correct.
This commit is contained in:
Damien Bouvy
2016-05-09 12:01:39 +02:00
parent 313bc91cf5
commit 3ce23eb464
1 changed files with 2 additions and 2 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/sale/sale.py
+2 -2
View File
@@ -529,9 +529,9 @@ class SaleOrderLine(models.Model):
for invoice_line in line.invoice_lines:
if invoice_line.invoice_id.state != 'cancel':
if invoice_line.invoice_id.type == 'out_invoice':
qty_invoiced += invoice_line.quantity
qty_invoiced += self.env['product.uom']._compute_qty_obj(invoice_line.uom_id, invoice_line.quantity, line.product_uom)
elif invoice_line.invoice_id.type == 'out_refund':
qty_invoiced -= invoice_line.quantity
qty_invoiced -= self.env['product.uom']._compute_qty_obj(invoice_line.uom_id, invoice_line.quantity, line.product_uom)
line.qty_invoiced = qty_invoiced
@api.depends('price_subtotal', 'product_uom_qty')