Adrien Widart
db95421c7d
In a multi-company and multi-currency environment, the computation of
the purchase price may be based on the incorrect company (and thus lead
to incorrect results)
To reproduce the issue:
(Use demo data)
1. In Settings:
- Enable "Multi-Currencies"
2. Update "My Company (Chicago)":
- Currency: EUR
3. Edit currencies' rate for all companies(!):
- USD: 1.0
- EUR: 3.0
4. Create a product category PC:
- Costing Method: FIFO
5. Create a product P:
- Type: Storable
- Category: PC
6. Switch to "My Company (Chicago)"
- Note that in this company, the costing method of PC is "Standard
Price"
7. Edit P:
- Cost: 10
8. Create a sale order SO:
- Pricelist: EUR
- Lines (add Cost columns):
- 1 x P (Note that cost is 10€)
9. Confirm SO
Error: The sale order line is incorrect, the cost is now 30€. A rate
conversion has been applied on the amount
In `_compute_purchase_price`, several fields/methods depend on the SOL's
company: `property_cost_method`, `_compute_average_price`,
`cost_currency_id`. Therefore, we should include this specific company
in the environment of the product
OPW-2659265
closes odoo/odoo#79430
X-original-commit: 868142c3885f7bf65a7974066234feb0eb6241ae
Signed-off-by: Steve Van Essche <svs@odoo.com>
Signed-off-by: Adrien Widart <awt@odoo.com>
Odoo
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