[FIX] purchase_stock, stock_landed_costs: bill after LC

1. Create a product with a category AVCO + Automated and set a price
   difference account
2. Create a Purchase Order for 1 unit at a value of 1000,
3. Stock entry at receipt
                               D         C
   Stock interim received             1000
   Stock valuation          1000
4. Create a vendor bill for a Landed cost, post it
                               D         C
   Stock interim received    100
5. Create the landed cost from the bill and apply it on the receipt of
   point 3
                               D         C
   Stock valuation           100
   Stock interim received              100
6. Create the vendor bill for the initial PO

Current entry is not correct:
                               D         C
Stock interim received      1000
Price difference account               100  --> Shouldn't take place
Stock interim received       100            --> Shouldn't take place

This happens because the valuation layers of the landed cost are taken
into account when computing the unit price of the product.

This shouldn't be the case: when computing the price difference between
the invoice price and the stock move price, LC should be filtered out.

opw-2183511

closes odoo/odoo#47804

X-original-commit: 9bd3feb7f8778ba65e1974ef012ca3a4608878b1
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>

0 files changed, 0 insertions, 0 deletions