odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[FIX]report:wrong uom for "product_qty in invoices analysis 

opw:626411
This commit is contained in:
Goffin Simon 2015-01-31 19:10:22 +01:00
parent 23dc795ff2
commit 6641c61ce6
1 changed files with 3 additions and 2 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

5
addons/account/report/account_invoice_report.py
View File

@ -147,8 +147,8 @@ class account_invoice_report(osv.osv):
ai.partner_bank_id,
SUM(CASE
WHEN ai.type::text = ANY (ARRAY['out_refund'::character varying::text, 'in_invoice'::character varying::text])
THEN (- ail.quantity) / u.factor
ELSE ail.quantity / u.factor
THEN (- ail.quantity) / u.factor * u2.factor
ELSE ail.quantity / u.factor * u2.factor
END) AS product_qty,
SUM(CASE
WHEN ai.type::text = ANY (ARRAY['out_refund'::character varying::text, 'in_invoice'::character varying::text])
@ -196,6 +196,7 @@ class account_invoice_report(osv.osv):
LEFT JOIN product_product pr ON pr.id = ail.product_id
left JOIN product_template pt ON pt.id = pr.product_tmpl_id
LEFT JOIN product_uom u ON u.id = ail.uos_id
LEFT JOIN product_uom u2 ON u.id = pt.uom_id
"""
return from_str