Arnold Moyaux
35d6c58f86
Invoice a different amount than on the purchase order will not use the price difference account anymore. Instead it will create a layer with the difference. It means the stock valuation will be base on real quantity invoiced rather than the purchase order. Since the price different account does not exists: - Invoice correction is only done on `account.move.line` linked to a `purchase.order.line`. It means that additional lines won't be corrected and will debit the stock_input instead (that should be empty manually) Part-of: odoo/odoo#99411
14 lines
363 B
Python
14 lines
363 B
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import account_invoice
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from . import account_move_line
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from . import product
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from . import purchase
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from . import res_config_settings
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from . import res_partner
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from . import res_company
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from . import stock
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from . import stock_move
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from . import stock_rule
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