Arnold Moyaux
35d6c58f86
Invoice a different amount than on the purchase order will not use the price difference account anymore. Instead it will create a layer with the difference. It means the stock valuation will be base on real quantity invoiced rather than the purchase order. Since the price different account does not exists: - Invoice correction is only done on `account.move.line` linked to a `purchase.order.line`. It means that additional lines won't be corrected and will debit the stock_input instead (that should be empty manually) Part-of: odoo/odoo#99411
15 lines
482 B
Python
15 lines
482 B
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import models
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class AccountMoveLine(models.Model):
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_inherit = "account.move.line"
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def _get_stock_valuation_layers(self, move):
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""" Do not handle the invoice correction for kit. It has to be done
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manually """
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layers = super()._get_stock_valuation_layers(move)
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return layers.filtered(lambda svl: svl.product_id == self.product_id)
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