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[FIX] l10n_in: HSN report not have right quantity and UOM
This is already there before refactoring in saas-12.4 you can check here https://github.com/odoo/odoo/blob/saas-12.3/addons/l10n_in/models/account_invoice.py\#L73 also add id in group by becouse if there is invoice line have same product,qty and uom then qty is wrong. For example: we have there is the same product with the same quantity and UOM like ``` Product | quantity | UOM ========================= Mobile | 2 | Unit Mobile | 2 | Unit ``` then tax line is not split so report count qty is 2 opw-2563120 closes odoo/odoo#73803 X-original-commit: 49e6bc9c Signed-off-by:Josse Colpaert <jco@openerp.com> Signed-off-by:
Jigar Vaghela <jva-odoo@users.noreply.github.com>
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