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[11.0][MIG] purchase_delivery_split_date #511
[11.0][MIG] purchase_delivery_split_date #511
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(/home/dcormier/sfl/projets/fruigor/bzr/c2c-rd-addons/ rev 242.3.8)
(/home/dcormier/sfl/projets/fruigor/bzr/c2c-rd-addons/ rev 242.4.7)
(/home/dcormier/sfl/projets/fruigor/bzr/c2c-rd-addons/ rev 242.5.3)
(/home/dcormier/sfl/projets/fruigor/bzr/c2c-rd-addons/ rev 242.6.9)
(/home/dcormier/sfl/projets/fruigor/bzr/c2c-rd-addons/ rev 242.7.1)
(/home/dcormier/sfl/projets/fruigor/bzr/c2c-rd-addons/ rev 242.8.9)
(/home/dcormier/sfl/projets/fruigor/bzr/c2c-rd-addons/ rev 247.1.1)
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(/home/dcormier/sfl/projets/fruigor/bzr/c2c-rd-addons/ rev 333.1.1)
…r_unit based landed cost -> still a bug with value based not solved yet [IMP] Move the invoice creation at the PO approval level (instead of invoice creation). This is to avoid trouble when chosing various PO invoicing method. This way an invoice for landed cost is always generated
…duct or category as it is not completely implemented => no need to have an unused field
[IMP] Clean and comment the part regarding the line computation to avoid complexity for now, will be restored later on
[TEST] Add a test case for the computation of the PO Line => still have an issue with AVG price computation [IMP] Re-factor the invoice generation to have it for line and order
…ook on them, then to ba able to see a sum by account to compare with real accounting entry (as we work on estimation here) this will ease the stock valuation entry at the end of the year.
[ADD] Arning on an OpenERP bug concerning AVG price computing [FIX] Tests are green now (unless you fall in the OpenERP bug: price_type in different currency than your company).
… a reporting by PO that is correct
…alysis view show the total landed cost correctly by PO.
…st by line and based on per_unit
…ice, you can let deselected "Partial invoice" field and invoice the full quantity instead the remaining
…elated date on po date that allow to filter on all landed costs of a year (or group by on it)[FIX] __openerp__.py
… must be defined before the form's view which calls it
[ADD] Security rules and multi-company [DEL] Remove multi-currency as not implemented [DOC] Improve the doc in the description
Hey @hizbul25, thank you for your Pull Request. It looks like some users haven't signed our Contributor License Agreement, yet.
Appreciation of efforts, |
Please fix Travis, and squash together adjacent translations commits following https://github.com/OCA/maintainer-tools/wiki/Merge-commits-in-pull-requests |
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this PR impacts far too many files which are not in the scope of the migration of purchase_delivery_split_date. Please redo it.
Closing. It has been superseded by #584 |
[12.0][ADD] New module stock_landed_costs_currency
Sir,
I have changed few line of codes to adopt this module with odoo 11.0. Please take my pull request and accept it.