From 3ce23eb464dff9f0b00dcee60ae1fcfc0e8e1f4a Mon Sep 17 00:00:00 2001
From: Damien Bouvy <dbo@odoo.com>
Date: Mon, 9 May 2016 11:58:49 +0200
Subject: [PATCH] [FIX] sale: uom conversion for invoiced quantities
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.
---
addons/sale/sale.py | 4 ++--
1 file changed, 2 insertions(+), 2 deletions(-)
diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index 02f6eb571889..6e6e44203b9f 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -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')
--
GitLab