odoo/odoo#197009
Created by fw-bot
Statuses:
- legal/cla: Contributor License Agreement check
- ci/runbot: Odoo Test Suite
- ci/upgrade_enterprise: Test upgrades for enterprise master
- ci/template: Contact runbot team on discord for help.
- ci/style: Optional style check. Ignore it only if strictly necessary.
- ci/security: Required security check. Can only be ignored by security team.
- label
- odoo-dev:17.0-16.0-opw-4492217-manual-valuation-weird-entries-double-etvi-414559-fw
- head
- 55a882a8728939072424142a298fac0e3aedcac6
- merged
- 7 months ago by Vincent Ethan
| odoo/odoo | |
|---|---|
| 16.0 | #196786 |
| 17.0 | #197009 |
| saas-17.4 | #197879 |
| 18.0 | #197902 |
| saas-18.1 | #199884 |
| saas-18.2 | #200125 |
| saas-18.3 | |
| saas-18.4 | |
| 19.0 | |
| master | #200136 |
[FW][FIX] purchase_stock: respect manual valuation
Current behavior:
Invoicing some product at a price unit different from that at reception (with the product having manual valuation and non-standard costing) will create pdiff account move lines on the invoice.
Expected behavior:
With manual valuation, there should not be pdiff AMLs.
Steps to reproduce:
1. Create a product with average costing and manual valuation
-
Receive 10 units @ $100 to establish some std price
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Consume the 10 product qty (scrap, sale, ...)
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Create the invoice on the purchase order
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Change the price unit on the bill to $120 per product -> post
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In the journal items tab on the invoice, see the pdiff AMLs
Cause of the issue:
No consideration for valuation when creating the AMLs for pdiff.
Fix:
Check that valuation is not manual prior to creating the AMLs.
Forward-Port-Of: #196786