Goffin Simon
a5f186c158
valuation_price_unit must in the uom of the line. Before the fix: - Set "Use anglo-saxon accounting" True at company settings. - Check that the "Account Properties" on product category are set (set a price difference account). - Set costing method = Average price, Inventory valuation = Perpetual (automated). - Create and confirm a PO (product purchased with unit of measure "Unit(s)" and purchase unit of measure "Dozen(s)") - Validate shipment (Receive the product) - Create and validate the supplier invoice - View the accounting journal entries Bug: In the invoice journal entry, there were: In the output account: debit=0.0 and credit=price unit of the PO line In the price difference account: debit= (11/12)*price unit of the PO line and credit=0.0 In the input account: debit=(1/12)*price unit of the PO line and credit=0.0 Expected behavior: In the output account: debit=0.0 and credit=price unit of the PO line In the input account: debit=price unit of the PO line and credit=0.0 opw:694108
Odoo
Odoo is a suite of web based open source business apps.
The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, Purchase Management, ...
Odoo Apps can be used as stand-alone applications, but they also integrate seamlessly so you get a full-featured Open Source ERP when you install several Apps.
Getting started with Odoo
For a standard installation please follow the Setup instructions from the documentation.
If you are a developer you may type the following command at your terminal:
wget -O- https://raw.githubusercontent.com/odoo/odoo/9.0/odoo.py | python
Then follow the developer tutorials
For Odoo employees
To add the odoo-dev remote use this command:
$ ./odoo.py setup_git_dev
To fetch odoo merge pull requests refs use this command:
$ ./odoo.py setup_git_review