Friday, July 3, 2020
2 changes · master
Enhancements to existing features
This update makes forms handle repeated fields more clearly, so clicking a label focuses the correct field instead of the first matching one. It also updates the CRM lead form to avoid browser warnings and improve usability where duplicated fields appear.
Original PR description
Description of the issue/feature this PR addresses: Current behavior before PR: Desired behavior after PR is merged: -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Resolved issues and error corrections
This fix ensures that when products are delivered and invoiced before enough stock is available, later purchase price differences are reflected in the proper expense accounts for Anglo-Saxon accounting. This keeps delivered product costs and financial reporting aligned when replenishment happens at a different price.
Original PR description
only for Anglo-saxon accounting We should nevertheless take into account the fact that the product has already been delivered and invoiced to the customer by posting the value difference in the expense account also. We should therefore create additional journal items like: ``` Account | Debit | Credit ============================================= Stock Interim (Delivered) | 0.00 | 5.00 Expenses Revaluation | 5.00 | 0.00 ``` And reconcile with vacuum entry (entry already takes place) -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr