Commit Graph
14 Commits
Author SHA1 Message Date
Laurent Smet ca815e9a10 [FIX] account,stock_account: Fix bad bug fixes
https://github.com/odoo/odoo/commit/5309c252f6d0bc4994265a4c39259b70e7507fb1

This fix isn't working when using the 'modify' refund_method.
Also, you can't change the behavior of the whole invoices when there is only one move dealing with the auto_post feature.

https://github.com/odoo/odoo/commit/c9cd83e538a0be9d626d7587c465924146327cb2

This fix is only fixing the reversal wizard but must be done everytime a journal entry is duplicated.

closes odoo/odoo#56904

X-original-commit: 3057ee6cdd63c0adb5037041492427268b5e7549
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
2020-09-02 07:25:57 +00:00
Nicolas Martinelli 5eea4c014a [FIX] account, stock_account: clean anglo-saxon lines
- Configure a Product Category Automated + FIFO
- Create a product in this category
- Create a PO for 10 units, receive the units, bill the PO and pay
- Sell 1 unit of the product and deliver it
- Create an invoice for the order
- Without paying the invoice, create a credit note with the option
  'Full refund and draft invoice'
- Post new invoice

The anglo-saxon lines are counted twice.

This happens because the lines already exist in the newly created draft
invoice.

For the sake of simplicity of the fix, we clean-up the invoice after
creation.

opw-2300536

closes odoo/odoo#55158

X-original-commit: 02d857b8aa75962f535ab4cd69ff8e2a6ef3fb48
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
2020-07-29 15:20:02 +00:00
Rémy Voet (ryv) 7c55c20fce [IMP] stock_account: add button to create manual stock valuation layers
Add a way to create a munual stock valuation layer, create
a stock valuation layers implies :
- Change the stardard price with the new valuation by product unit in case of AVCO.
- Create a manual stock valuation layer with the added value.
- Update the remaining value of current valuation layer.
- If the Inventory Valuation of the product category is automated, create
related account move.

task-2123752
2020-03-04 16:07:40 +00:00
Debauche Stéphane 42d3a82a80 [IMP] stock_account: remove the wizard which change the `standard_price`
Overwrite the method ``write`` of the model ``product.product``.

When we write on ``standard_price``, if
- the context key ``disable_auto_svl`` is not set
- the ``cost_method`` is not "fifo"
We automatically compute ``stock.valuation.layer``

(before we needed to manually call ``_change_standard_price``)

Task #2031422

closes odoo/odoo#41265

Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
2019-12-06 10:58:03 +00:00
Simon Lejeune e9ca33de8d [REF] stock_account: stock picking return to its own file
No changes on the code.

task-1875873
2019-06-09 14:11:36 +00:00
Simon Lejeune 352875a5a0 [REF] stock_account: valuation at date wizard
We add the valuation at date wizard by re-using the quantity at date
wizard and adding a context key to separate the both.

The same view/action is used when openning the current or at date
valuation, only the `to_date` context key is changed.
2018-04-16 11:26:49 +02:00
Simon Lejeune ce4da0531d [REF] stock, stock_account: inventory and valuation report
Kind of switches the behavior for inventory and valuation report,
meaning allows the user to see the quantity at date and disallow him to
see the valuation at date.
2017-09-25 15:34:55 +02:00
xmo-odoo b4429c2a91 [FIX] Various P3-related import changes
* LDAP import: python-ldap is not python3-compatible, pyldap is

  Warning: only supported from debian Stretch (current testing)?
  https://packages.debian.org/search?searchon=names&keywords=pyldap

* implicitly relative imports
* imports of moved or removed stdlib modules

issue #8530
2017-04-28 09:06:53 +02:00
mdi-odoo 6a824e4a5e [MOV] stock_account: reorganize module 2016-07-12 17:52:29 +02:00
Nicolas Martinelli 1017b0b952 [IMP] stock*: adaptation due to the new Sale module
Major changes:
- No use of UoS anymore
- Remove invoicing process

Reason: complete rewrite of the Sale module.

Responsible: fp, dbo, nim
2015-08-27 19:21:37 +02:00
Olivier Dony 0bd4545348 [LEGAL] Use global LICENSE/COPYRIGHT files, remove boilerplate text
- Preserved explicit 3rd-party copyright notices
- Explicit boilerplate should not be necessary - copyright law applies
  automatically in all countries thanks to Berne Convention + WTO rules,
  and a reference to the applicable license is clear enough.
2015-06-02 03:16:04 +02:00
Josse Colpaert 8e223c8aba [IMP] Invoice_state based on delivery wizard recheck + returns and invoice_state 2014-06-13 17:44:03 +02:00
Quentin (OpenERP) cdf7f97389 [IMP] wizard to get the stock valuation for a past date
bzr revid: qdp-launchpad@openerp.com-20131204105920-565t0ijcyue6ydkx
2013-12-04 11:59:20 +01:00
Josse Colpaert 421a349958 [WIP] Make sure stock_account and stock installs
bzr revid: jco@openerp.com-20130715081809-9wjk787xp3gcsi3e
2013-07-15 10:18:09 +02:00