Adrien Widart (awt)
6326340265
When confirming a bill, if its currency is not the one of the company, and if there is a price diff, the value of the generated SVL will be incorrect To reproduce the issue: (Need account_accountant) 1. Edit the currency of EUR: - Rate: 2.0 2. Create a product category PC: - Costing Method: FIFO - Inventory Valuation: Automated 3. Create a product P - Type: Storable - Category: PC 4. Create and confirm a PO with - 1 x P at $50 5. Process the receipt R01 6. Create and process the return RT01 of R01 7. Create and process the return RT02 of RT01 8. Create the bill related to PO 9. Edit the bill: - Currency: EUR - Price unit: 120 10. Confirm 11. Open the valuation of P Error: a stock valuation layer has been created because of the price diff, which is correct, however the value is not the good one: $70 instead of $10 ($60 - $50) When confirming the bill, we check if there is a price difference. To do so, we compare the price unit of the bill line with the one of the incoming layer: https://github.com/odoo/odoo/blob/d3d41c7679f9068a7b986925b15d0d7670233bfc/addons/stock_account/models/account_move.py#L304 But, currently, the price unit of the bill line is based on currency of the account move wile the price unit of the layer is based in the currency of the company. Related to OPW-3040171 X-original-commit: 86ca91c3684fe5ea5dac1326278b5d4cce0cecda Part-of: odoo/odoo#107145
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