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[16.0] how to deal with locked journal items with wrong currency

PSC - l10n-belgium

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Re: [16.0] Reset to Draft button disappear after changed Price on Vendor Bills

by
Ing. Rolando Pérez Rebollo
- 30/09/2024 15:07:10

https://github.com/BinhexTeam/account-financial-tools/tree/16.0-add-account_move_continental_accounting_stock_revaluation/account_move_continental_accounting_stock_revaluation

I renamed the addon, coded the suggested approach, added i18n, preserved authorship, limited the scope to continental account. According to my research things are a lot more complicated with anglo-saxon accounting (https://github.com/odoo/odoo/issues/118687#issuecomment-1510927107).

On 9/25/24 07:38, María Florencia Frigieri Parma wrote:
Thanks Denis!
Sure, Rocío (rov-adhoc) has more details on the solution and how it was implemented. I'll let her know about this discussion.

Sorry Rolando I do not have more details. Probably it was a first approach to give an initial workaround. 

Regards!

El mié, 25 sept 2024 a las 8:28, Roussel, Denis (<notifications@odoo-community.org>) escribió:
Hello,

I'm currently having the same requirements.

I'm not fond of the actual implementation.

I will post a PR soon (today) on account-financial-tools repository.

The idea is to provide a new button to 'bypass' the draft restriction:

- For users within a new security group
- Without bypassing the hash if activated

@Maria Don't hesitate to review. I can also for sure put `rov-adhoc` (I don't have the real name) in contributors for the original idea.



On Tue, Sep 24, 2024 at 8:52 PM Rolando Pérez Rebollo <notifications@odoo-community.org> wrote:

I have reviewed the addon's code. I think this could be the path to follow. I'm going to make some testing. I see the strategy is like to enable "reset to draft button" and suggest to the customer to do a manual stock valuation layer correction in order to avoid issues with product valuation at the re posting of the bill. I was thinking to coding that too. Do You know if your technical team saw any obstacle to instead of simply suggest to the customer the path to take, coding that path into the posting feature of journal entries??? I can even make a PR to your github repo.

On 9/24/24 10:52, María Florencia Frigieri Parma wrote:
Hi Rolando,
We developed this module to address that issue: stock_account_ux
Hope it helps!

Flor.


El mar, 24 sept 2024 a las 11:22, Rolando Pérez Rebollo (<notifications@odoo-community.org>) escribió:
Hi team, We recently upgrade a client from v13 to v16, and now they are 
being hit by the infamous "Reset to Draft button disappear after changed 
Price on Vendor Bills" (https://github.com/odoo/odoo/issues/114732). I 
have read a lot of code, blog posts, comments on github issues an so on. 
Because fiscal regulations the customer can't issue credit notes as Odoo 
officially suggested as workaround. So, has anyone figured out some 
strategy to solve this problem. I'm a developer, maybe someone could 
point me to functional steps to in somehow revert or reevaluate the 
problematic stock.valuation.layers. This customer uses multi currency, 
so the currency rate variations between product reception and bill 
confirmation  date makes almost every vendor bill gets blocked with no 
chances to any form of modification. Has anyone come out with a bright 
solution?

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