Odoo/addons/sale_stock_margin, branch 14.0

[FIX] sale_stock_margin: compute product uom qty

2021-03-08T07:46:53+00:00

When confirming a SO, if a line uses a different UoM than the default
UoM of the line product, the computed cost will be updated to the
product unit cost.

To reproduce the error:
1. In Settings, enable:
    - Units of Measure
    - Margins
2. Create a product P
    - Sales Price: $100
    - No customer taxes
    - Cost: $50
    - UoM: Units
3. Create a SO
    - Add P
    - Set the line UoM to 'Dozens'
4. Display the order line field "Cost"
    - [Note] As you can see, since UoM is 'Dozens':
        - Unit Price: $1200
        - Cost: $600
5. Confirm the SO

Error: Line cost becomes $50 (the cost of one P-product). Since the UoM
of the line is 'Dozens', Cost should be $600 (as before confirming the
SO). As a result, this error creates incorrect data in the margins
(95.83% instead of 50%).

OPW-2444335

closes odoo/odoo#67397

Signed-off-by: Adrien Widart

[FIX] sale management : fix purchase price on order line after confirming the order

2021-03-03T09:31:08+00:00

Steps to follow to reproduce the bug:
In Odoo - V14
-Go to sales app
- Create a product and give it for example a “sales price” of 200 and a “cost” of 100. Select a category of product with "Costing Method == Standard Price"
- Create a new Quotation/Order
- Add the product you just created
- Modify in the order line, the value of cost from 100 to 120 for example.
- Save the sale order and confirm it

Problem :
The final price is calculated in relation to the base price of the product and never takes price changes into account.

Solution :
Check if the "Costing method" of the product category is "Standard price". If it's the case, do not change the "purchase_price" defined in the order line.

opw-2451721

closes odoo/odoo#67106

Signed-off-by: Rémy Voet

[FIX] sale_stock_margin: compute purchase_price from correct company

2020-12-07T16:02:32+00:00

- Install sale_stock_margin
- In a multi-company environment, create a Product (i.e. Product X)
with a different Cost in each Company
- Switch to Company that is not the main one
- Create a SO with Product X
- Make sure Cost (purchase_price) field is diplayed in Order Lines tab
- Confirm SO
After confirmation, the purchase_price of Product X switches from Cost configured
for current Company to Cost configured for the main Company.

opw-2389741

closes odoo/odoo#62977

Signed-off-by: Anh Thao PHAM

[FIX] stock_account, stock_landed_costs: do not create SVL for consumable

2020-12-07T06:33:50+00:00

The creation of a Stock Valuation Layer is useless in case of a
Consumable product. At best it is useless, at worst it causes
inconsistencies when the user switch from a Consumable to a Storable
type.

closes odoo/odoo#62679

Signed-off-by: Nicolas Martinelli (nim)

[IMP] base: Display searchpanel on ir.module.module views

2020-03-05T14:03:45+00:00

Purpose
=======

The current kanban view is messy. It is difficult to identify which
apps are installed or not. The user can completely miss a module
that might have interested him. A search panel would make things way
more readable.

closes odoo/odoo#44401

Taskid: 2181557
Related: odoo/enterprise#8144
Related: odoo/upgrade#879
Signed-off-by: Yannick Tivisse (yti)

[IMP] sale_stock_margin: improve the margin computation

2019-12-10T16:13:29+00:00

Before
======
The margin stay unchanged after the validation of the delivery.

After
=====
The margin is updated when the delivery is validated.
To compute the margin for FIFO products, we use the value in the stock valuation layer as ``standard_price``.

e.g.:
    IN 1 product @ 10
    IN 2 product @ 20
    SO 4 products @ 40

    After delivery validation (after stock move creation), the margin is
    (40 * 4 - 10 - 20 - 20 - 20)

Task #2038418

closes odoo/odoo#41381

Signed-off-by: Simon Lejeune (sle)