openerp-india team mailing list archive
-
openerp-india team
-
Mailing list archive
-
Message #27632
[Bug 1304195] Re: [account_anglo_saxon] move_line_get method for in_invoice, in_refund is not multicurrency
Hello,
Ravi's patch was integrated into 7.0, thanks for the report.
revno: 9987 [merge]
revision-id: mat@xxxxxxxxxxx-20140416082915-555nhsvi8l0mmyxi
** Changed in: openobject-addons
Status: Fix Committed => Fix Released
** Changed in: openobject-addons
Status: Fix Released => Won't Fix
** Changed in: openobject-addons
Status: Won't Fix => Fix Released
--
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):
Fix Released
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
References