When an invoice is created from a picking keep a reference to the stock.move to
use the right price for the COGS entry.
This used to be done by the _prepare_invoice_line method but it was removed
during WMS refactoring, replacing by the brand new _get_invoice_line_vals
method! opw 615263
Following 3a50d4b3, should not distinguish invoice and refund for account
selection in anglo-saxon.
Do this in both onchange method and invoice creation from picking.
So that we can customise the real-time stock journal items made during sale invoice postings for certain companies who account for it slightly differently.
When computing the price difference amount do not integrate the eventual discount and taxes included in the price.
Otherwise the total of the generated accounting enty would be higher than the total of the invoice. opw 611350
The methods product_id_change() and uos_id_change() have been converted to the
new api, and now use the decorator @multi. When invoked with the old api, by
convention the methods will take the last argument as the context. But this
will not work properly for those methods, as the context is passed in another
position. In order to avoid an argument swap in the api wrapper, we moved the
context to its expected position.
Fixes#1943
Due to forward-port, the variable standard_price was reintroduced instead of valuation_price_unit
Move the change of currency after the fifo/lifo computation.
Fixes#1801
The forward port of the fix 3609ba10f2 will be done separately, as the mrp scheduler has been completely refactored from saas-5.
Conflicts:
addons/l10n_be_coda/wizard/account_coda_import.py
addons/point_of_sale/static/src/xml/pos.xml
addons/procurement/schedulers.py
When computing the price difference lines, in move_line_get of account_anglo_saxon, we loop on the result of super call for each lines (n * n times) to compute the price difference.
The product_id was used to match the returned line and the original invoice line. This was wrong as we could get several lines with the same product_id (and then get n * n price difference lines).
This patch adds the line id to the result of move_line_get (from account) so that account_anglo_saxon can filter more efficiently and only get one price difference per invoice line.
Fixes#704
The standard move_line_get from account.invoice returns prices rounded (price_subtotal field as account precision) while the anglo-saxon module could return dict with non-rounded prices.
With amounts with bigger precision, we could get a difference of a few cents when comparing the debit/credits and then not be able to balance the invoice (opw 597208).
A squashed merge is required as the conversion of the apiculture branch from
bzr to git was not correctly done. The git history contains irrelevant blobs
and commits. This branch brings a lot of changes and fixes, too many to list
exhaustively.
- New orm api, objects are now used instead of ids
- Environements to encapsulates cr uid context while maintaining backward compatibility
- Field compute attribute is a new object oriented way to define function fields
- Shared browse record cache
- New onchange protocol
- Optional copy flag on fields
- Documentation update
- Dead code cleanup
- Lots of fixes
Olivier Dony
Aaron Bohy
Martin Trigaux
Nick Booker
Martin Trigaux
Prashant Panchal
Denis Ledoux
Josse Colpaert
Raphael Collet
Fabien Pinckaers
Christophe Simonis
Daniel Dico
Ruchir Shukla
Christophe Matthieu
Quentin (OpenERP)
Josse Colpaert
Antony Lesuisse
Launchpad Translations on behalf of openerp
Christophe Simonis