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Merge pull request #3776 from expsa/fix_invoice_line 

[FIX] project_base: fix quantity in prepare invoice line
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abdurrahman-saber 2025-07-07 07:42:42 +03:00 committed by GitHub
parent 688d30b083 9ca2cc6f10
commit ec28ed7a50
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1 changed files with 1 additions and 2 deletions
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odex25_project/project_base/models/sale_order.py
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@ -49,6 +49,5 @@ class SaleOrderLine(models.Model):
def _prepare_invoice_line(self, **optional_values):
vals = super(SaleOrderLine, self)._prepare_invoice_line()
vals['quantity'] = self.phase_qty if self.is_downpayment == False else self.qty_to_invoice
vals['analytic_account_id'] = self._context.get('analytic_account_id')
vals['analytic_account_id'] = self._context.get('analytic_account_id', vals['analytic_account_id'])
return vals