287b293283
Skip the creation of the corrective valuation entry when a negative quant is reconciled with an incoming shipment, when: - the cost has not changed, so the journal entry would be useless (credit/debit = 0) - or, when the accounting period for the move causing the negative quant is already closed, and must not be updated (presumably the valuation was manually set before closing that period) |
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.. | ||
i18n | ||
security | ||
wizard | ||
__init__.py | ||
__openerp__.py | ||
product.py | ||
product_data.xml | ||
product_view.xml | ||
res_config.py | ||
res_config_view.xml | ||
stock.py | ||
stock_account.py | ||
stock_account_data.xml | ||
stock_account_demo.xml | ||
stock_account_view.xml |