[FIX] force imported account move to have proper UOM

OCA · Nov 14, 2023 · abae60d · abae60d
1 parent 43e37d7
commit abae60d
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Showing 2 changed files with 8 additions and 2 deletions.
diff --git a/l10n_br_account/models/account_move.py b/l10n_br_account/models/account_move.py
@@ -854,4 +854,7 @@ def import_fiscal_document(
                 line_form.fiscal_operation_id = self.fiscal_operation_id
                 line_form.fiscal_document_line_id = line
         move_form.save()
+        move = self.env["account.move"].browse(move_form.id)
+        for line in move.invoice_line_ids:
+            line.product_uom_id = line.fiscal_document_line_id.uom_id.id
         return move_form
diff --git a/l10n_br_account/models/account_move_line.py b/l10n_br_account/models/account_move_line.py
@@ -499,8 +499,6 @@ def _onchange_fiscal_document_line_id(self):
                     setattr(self, field, value[0])
                 else:
                     setattr(self, field, value)
-            # override the default product uom (set by the onchange):
-            self.product_uom_id = self.fiscal_document_line_id.uom_id.id
 
     @api.onchange("fiscal_tax_ids")
     def _onchange_fiscal_tax_ids(self):
@@ -676,3 +674,8 @@ def _get_amount_credit_debit_model(
             "debit": balance > 0.0 and balance or 0.0,
             "credit": balance < 0.0 and -balance or 0.0,
         }
+
+    @api.constrains("product_uom_id")
+    def _check_product_uom_category_id(self):
+        not_imported = self.filtered(lambda line: not line._is_imported())
+        return super(AccountMoveLine, not_imported)._check_product_uom_category_id()