admin.suherdy/vendor_bill_editable_totals
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fix: Prevent incorrect vendor bill line revaluation during credit note creation by restricting logic to vendor bills (in_invoice) and update Odoo compatibility to 19.0.

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Suherdy Yacob 2026-01-24 16:30:20 +07:00
parent d10ef65257
commit 865695577c
2 changed files with 9 additions and 2 deletions
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6
README.md
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@ -223,7 +223,7 @@ python customaddons/vendor_bill_editable_totals/tests/run_integration_tests.py
## Compatibility ## Compatibility
- **Odoo Version:** 17.0 - **Odoo Version:** 19.0
- **Python Version:** 3.10+ - **Python Version:** 3.10+
- **Database:** PostgreSQL 12+ - **Database:** PostgreSQL 12+
- **License:** LGPL-3 - **License:** LGPL-3
@ -238,6 +238,10 @@ For issues, questions, or contributions, please contact your system administrato
## Changelog ## Changelog
### Version 19.0.1.0.3
- Fix incorrect vendor bill line revaluation during credit note creation
- Restrict logic to vendor bills (`in_invoice`) only
### Version 17.0.1.0.0 ### Version 17.0.1.0.0
- Initial release - Initial release
- Direct editing of price_subtotal on vendor bill lines - Direct editing of price_subtotal on vendor bill lines

5
models/account_move_line.py
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@ -117,7 +117,10 @@ class AccountMoveLine(models.Model):
if 'price_unit' in vals or 'quantity' in vals: if 'price_unit' in vals or 'quantity' in vals:
for line in self: for line in self:
# Only for vendor bills and if linked to a PO line # Only for vendor bills and if linked to a PO line
if line.move_id.move_type in ('in_invoice', 'in_refund') and line.purchase_line_id: # Fix: Do not sync if triggered by Credit Note creation (Reversal Wizard)
if line.move_id.move_type == 'in_invoice' and \
line.purchase_line_id and \
self.env.context.get('active_model') != 'account.move.reversal':
po_line = line.purchase_line_id po_line = line.purchase_line_id
# 1. Sync Price # 1. Sync Price