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Module: Sales
Entity: sale.order.line
Compute Method: _compute_qty_invoiced
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- """ - Compute the quantity invoiced. If case of a refund, the quantity invoiced is decreased. Note - that this is the case only if the refund is generated from the SO and that is intentional: if - a refund made would automatically decrease the invoiced quantity, then there is a risk of reinvoicing - it automatically, which may not be wanted at all. That's why the refund has to be created from the SO + """Compute the invoiced quantity invoiced. + + If case of a refund, the quantity invoiced is decreased. Note that this is the case only if + the refund is generated from the SO and that is intentional: if a refund made would + automatically decrease the invoiced quantity, then there is a risk of reinvoicing + it automatically, which may not be wanted at all. That's why the refund has to be created + from the SO. """ invoiced_quantities = self._prepare_qty_invoiced() for line in self: line.qty_invoiced = invoiced_quantities[line] |
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