Saurang Suthar(OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-bug-1006494-ssu into
lp:openobject-addons.
Requested reviews:
OpenERP Core Team (openerp)
Related bugs:
Bug #1006494 in OpenERP Addons: "unit factor is applied twice in account
valuation"
https://bugs.launchpad.net/openobject-addons/+bug/1006494
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-1006494-ssu/+merge/110030
Hello sir,
I have fixed the issue when the movement is processed of receiving the product,
the account journal entry amount is differ from the actual result.
Thank you.
Saurang Suthar
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-1006494-ssu/+merge/110030
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/trunk-bug-1006494-ssu.
=== modified file 'stock/stock.py'
--- stock/stock.py 2012-05-25 10:26:43 +0000
+++ stock/stock.py 2012-06-13 10:54:21 +0000
@@ -2198,12 +2198,11 @@
reference_currency_id = move.company_id.currency_id.id
default_uom = move.product_id.uom_id.id
- qty = product_uom_obj._compute_qty(cr, uid, move.product_uom.id, move.product_qty, default_uom)
# if product is set to average price and a specific value was entered in the picking wizard,
# we use it
if move.product_id.cost_method == 'average' and move.price_unit:
- reference_amount = qty * move.price_unit
+ reference_amount = move.product_qty * move.price_unit
reference_currency_id = move.price_currency_id.id or reference_currency_id
# Otherwise we default to the company's valuation price type, considering that the values of the
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