[account_anglo_saxon] move_line_get method for in_invoice,in_refund is not multicurrency
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Low
|
OpenERP Publisher's Warranty Team |
Bug Description
[account_
1) Make sure you have account_anglo_saxon installed,
2) Allow Multicurrency,
3) Allow Generating Accounting per stock movement
4) Take [Tone] Product,
* Set Inventory Valuation = Real Time
* Set Stock_in to X1199 STOCK_IN (parent X1100) (New Account)
* Set Price Diff to X1188 Price Diff (parent X1100) (New Account)
* Cost = 66 EUR (Company is already in EUR).
Create a new Supplier Invoice, Set currency USD,
Create a new line, let the product be Toner, Make sure account = X1199,
set price_unit to 66, that is (66 USD),
Save
Approve,
Check the Journal Entry,
Only Two Entry Lines were created instead of three as should be the case, if USD != EUR, which is the case.
A patch is provided where this bug is fixed / v7 patch
Best Regards.
Related branches
- Martin Trigaux (OpenERP) (community): Approve
-
Diff: 12 lines (+2/-0)1 file modifiedaccount_anglo_saxon/invoice.py (+2/-0)
Changed in openobject-addons: | |
assignee: | nobody → OpenERP Publisher's Warranty Team (openerp-opw) |
tags: | added: maintenance |
Hi,
This issue has been fixed in the branch: lp:~openerp-dev/openobject-addons/7.0-opw-606408-rgo by revision-id: <email address hidden> and revision #: 9983.
Branch will soon be reviewed by our experts and will be integrated with main stable branch after their approval.
Thanks.