[FIX] stock_account: valuation multi-currency

- Set USD as company currency
- Set the EUR rate to 1.5
- Create a product A: FIFO & automated, invoicing based on delivery
- Create a pricelist in EUR
- Buy some quantity @ 100 USD
- Create a SO for 1 @ 200 EUR
- Confirm the SO, validate the picking, generate the invoice
- Post the invoice

The COGS are incorrect:

                            Amount Currency         Debit        Credit
Stock Interim (Delivered)            -66.67          0.00        100.00
Expense                               66.67        100.00          0.00

It should be:

                            Amount Currency         Debit        Credit
Stock Interim (Delivered)              0.00          0.00        100.00
Expense                                0.00        100.00          0.00

opw-2148171

closes odoo/odoo#42381

X-original-commit: 3a6ada5e550775e84c3d8a2f720bdd45250e2880
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>

0 files changed, 0 insertions, 0 deletions