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[FIX] include anglo-saxon price unit calculation in refunds.
Otherwise the anglo saxon entries won't be correct. For example, the Interim (Delivered) account should balance after receiving and triggering a refund on a customer rma.
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committed by
JasminSForgeFlow
parent
9f1b57f221
commit
5b6225b843
@@ -234,8 +234,15 @@ class AccountMoveLine(models.Model):
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and bool(l.move_id.reversed_entry_id) == is_line_reversing
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)
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qty_refunded = sum(
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<<<<<<< HEAD
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x.product_uom_id._compute_quantity(x.quantity, x.product_id.uom_id)
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for x in posted_invoice_lines
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=======
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[
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x.product_uom_id._compute_quantity(x.quantity, x.product_id.uom_id)
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for x in posted_invoice_lines
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]
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>>>>>>> 614c98c ([FIX] include anglo-saxon price unit calculation in refunds.)
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)
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product = self.product_id.with_company(self.company_id).with_context(
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is_returned=is_line_reversing
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@@ -20,4 +20,11 @@ class StockMove(models.Model):
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!= self.product_id.categ_id.property_stock_valuation_account_id.id
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):
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line[2]["rma_line_id"] = self.rma_line_id.id
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def _account_entry_move(self, qty, description, svl_id, cost):
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res = super(StockMove, self)._account_entry_move(qty, description, svl_id, cost)
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if self.company_id.anglo_saxon_accounting:
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# Eventually reconcile together the invoice and valuation accounting
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# entries on the stock interim accounts
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self.rma_line_id._stock_account_anglo_saxon_reconcile_valuation()
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return res
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