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[FIX] purchase: zero line 

To reproduce, see issue #16611.

In the mentioned use case, a line with a quantity of zero is created,
which generates a traceback at invoice validation.

Fixes #16611
opw-741055
This commit is contained in:
Nicolas Martinelli 2017-04-27 11:55:15 +02:00
parent 2a65b8156d
commit 814d903109
1 changed files with 3 additions and 2 deletions
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5
addons/purchase/purchase.py
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@ -30,7 +30,7 @@ from openerp.tools.translate import _
import openerp.addons.decimal_precision as dp
from openerp.osv.orm import browse_record_list, browse_record, browse_null
from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, DATETIME_FORMATS_MAP
from openerp.tools.float_utils import float_compare
from openerp.tools.float_utils import float_compare, float_is_zero
class purchase_order(osv.osv):
@ -827,7 +827,8 @@ class purchase_order(osv.osv):
'propagate': procurement.rule_id.propagate,
})
diff_quantity -= min(procurement_qty, diff_quantity)
res.append(tmp)
if not float_is_zero(tmp['product_uom_qty'], precision_rounding=order_line.product_uom.rounding):
res.append(tmp)
#if the order line has a bigger quantity than the procurement it was for (manually changed or minimal quantity), then
#split the future stock move in two because the route followed may be different.
if float_compare(diff_quantity, 0.0, precision_rounding=order_line.product_uom.rounding) > 0: