Nicolas Martinelli
8bde0c810c
- Activate Anglo-Saxon accounting - Set a foreign currency rate to 2.0 - Create a product A: Inventory Valuation: 'Automated' Costing Method: 'Standard Price' Cost: 10.0 Public Price: 100.0 - Create an invoice in foreign currency - Add 1 unit of A => the total amount is 200.0 - Confirm the invoice The Amount Due is 100.0 instead of 200.0. This happens because the Anglo-Saxon lines have the company currency, while the other lines have the foreign currency. Because of this, the `_compute_amount` method considers the move as multi-currency to compute the various amount. However, the Anglo-Saxon lines should be neglected. This happens from 14.0 because all lines have a currency. In previous versions, lines in the company currency didn't have the `currency_id` set. opw-2390107 closes odoo/odoo#62657 X-original-commit: 9e1aec7873a935b287b4b3c5dbc2688acee5422a Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
6 lines
221 B
Python
6 lines
221 B
Python
from . import test_account_move
|
|
from . import test_anglo_saxon_valuation_reconciliation_common
|
|
from . import test_stockvaluation
|
|
from . import test_stockvaluationlayer
|
|
from . import test_stock_valuation_layer_revaluation
|