openerp-india team mailing list archive

["hbto \[Vauxoo\] http://www.vauxoo.com" <humbertoarocha@xxxxxxxxx>]

Public bug reported:

[account_anglo_saxon] move_line_get method for in_invoice,in_refund is
not multicurrency,

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.

** Affects: openobject-addons
     Importance: Undecided
         Status: New

** Attachment added: "account_anglo_saxon.invoice.py.patch"
   https://bugs.launchpad.net/bugs/1304195/+attachment/4073814/+files/account_anglo_saxon.invoice.py.patch

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1304195

Title:
  [account_anglo_saxon] move_line_get method for in_invoice,in_refund is
  not multicurrency

Status in OpenERP Addons (modules):
  New

Bug description:
  [account_anglo_saxon] move_line_get method for in_invoice,in_refund is
  not multicurrency,

  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.

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1304195/+subscriptions