Aaron ForgeFlow
Aaron ForgeFlow
The last commit will consider also the use case where there's a refund for the same price as the original vendor bill, in this case no revaluation should be done....
The last commit improves the automated process, when the revaluation is not needed it will not be created at all. This much better than create the revaluation record and delete...
Hi, this is ready for review now :) The integration with stock_valuation_layer_usage is completed
Closing. Wrong approach.
/ocabot migration account_invoice_alternate_payer /ocabot merge nobump
/ocabot merge nobump
/ocabot merge nobump
So you expect in the video that the third sales order to generate a third PO line in the PO that was already created, right? I agree that behavior makes...
It seems there are conflicts in the branch :S
can you include this? https://github.com/OCA/account-analytic/pull/423