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Module: Sales
Entity: sale.order.line
Compute Method: _compute_qty_invoiced_posted
| Inputs | Method | Outputs |
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+ """ + This method is almost identical to '_compute_qty_invoiced()'. The only difference lies in the fact that + for accounting purposes, we only want the quantities of the posted invoices. + We need a dedicated computation because the triggers are different and could lead to incorrect values for + 'qty_invoiced' when computed together. + """ + for line in self: + qty_invoiced_posted = 0.0 + for invoice_line in line._get_invoice_lines(): + if invoice_line.move_id.state == 'posted' or invoice_line.move_id.payment_state == 'invoicing_legacy': + qty_unsigned = invoice_line.product_uom_id._compute_quantity(invoice_line.quantity, line.product_uom_id) + qty_signed = qty_unsigned * -invoice_line.move_id.direction_sign + qty_invoiced_posted += qty_signed + line.qty_invoiced_posted = qty_invoiced_posted |
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