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

[FIX] sale: convert invoice values to the sale order currency

Browse Source 
If the invoice is not in the same currency as the sale order, then there was an
inconsistency in the sales report, as it was considered to be the unit currency.
We keep the initial computation in case where the invoice currency is the same.

opw 1890381

closes odoo/odoo#27797
This commit is contained in:
len-odoo
2018-10-18 08:31:19 +00:00
parent b7937ab6b7
commit e648f5fbe4
1 changed files with 10 additions and 4 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/sale/models/sale.py
+10 -4
View File
@@ -750,11 +750,17 @@ class SaleOrderLine(models.Model):
invoice_lines = line.invoice_lines.filtered(lambda l: l.invoice_id.state in ('open', 'paid'))
# Refund invoices linked to invoice_lines
refund_invoices = invoice_lines.mapped('invoice_id.refund_invoice_ids').filtered(lambda inv: inv.state in ('open', 'paid'))
# Total invoiced amount
invoiced_amount_total = sum(invoice_lines.mapped('price_total'))
# Total refunded amount
refund_invoice_lines = refund_invoices.mapped('invoice_line_ids').filtered(lambda l: l.product_id == line.product_id)
refund_amount_total = sum(refund_invoice_lines.mapped('price_total'))
# If the currency of the invoice differs from the sale order, we need to convert the values
if line.invoice_lines and line.invoice_lines[0].currency_id \
and line.invoice_lines[0].currency_id != line.currency_id:
invoiced_amount_total = sum([inv_line.currency_id.with_context({'date': inv_line.invoice_id.date}).compute(inv_line.price_total, line.currency_id)
for inv_line in invoice_lines])
refund_amount_total = sum([inv_line.currency_id.with_context({'date': inv_line.invoice_id.date}).compute(inv_line.price_total, line.currency_id)
for inv_line in refund_invoice_lines])
else:
invoiced_amount_total = sum(invoice_lines.mapped('price_total'))
refund_amount_total = sum(refund_invoice_lines.mapped('price_total'))
# Total of remaining amount to invoice on the sale ordered (and draft invoice included) to support upsell (when
# delivered quantity is higher than ordered one). Draft invoice are ignored on purpose, the 'to invoice' should
# come only from the SO lines.