Haciendo una factura A, al querer seleccionar una segunda moneda tira el siguiente error.

Odoo 12, Ubuntu 18.04

Error:
Odoo Server Error

Traceback (most recent call last):
File "/usr/lib/python3/dist-packages/odoo/http.py", line 656, in _handle_exception
return super(JsonRequest, self)._handle_exception(exception)
File "/usr/lib/python3/dist-packages/odoo/http.py", line 314, in _handle_exception
raise pycompat.reraise(type(exception), exception, sys.exc_info()[2])
File "/usr/lib/python3/dist-packages/odoo/tools/pycompat.py", line 87, in reraise
raise value
File "/usr/lib/python3/dist-packages/odoo/http.py", line 698, in dispatch
result = self._call_function(**self.params)
File "/usr/lib/python3/dist-packages/odoo/http.py", line 346, in _call_function
return checked_call(self.db, *args, **kwargs)
File "/usr/lib/python3/dist-packages/odoo/service/model.py", line 97, in wrapper
return f(dbname, *args, **kwargs)
File "/usr/lib/python3/dist-packages/odoo/http.py", line 339, in checked_call
result = self.endpoint(*a, **kw)
File "/usr/lib/python3/dist-packages/odoo/http.py", line 941, in call
return self.method(*args, **kw)
File "/usr/lib/python3/dist-packages/odoo/http.py", line 519, in response_wrap
response = f(*args, **kw)
File "/usr/lib/python3/dist-packages/odoo/addons/web/controllers/main.py", line 962, in call_kw
return self._call_kw(model, method, args, kwargs)
File "/usr/lib/python3/dist-packages/odoo/addons/web/controllers/main.py", line 954, in _call_kw
return call_kw(request.env[model], method, args, kwargs)
File "/usr/lib/python3/dist-packages/odoo/api.py", line 759, in call_kw
return _call_kw_multi(method, model, args, kwargs)
File "/usr/lib/python3/dist-packages/odoo/api.py", line 746, in _call_kw_multi
result = method(recs, *args, **kwargs)
File "/usr/lib/python3/dist-packages/odoo/models.py", line 5510, in onchange
record._onchange_eval(name, field_onchange[name], result)
File "/usr/lib/python3/dist-packages/odoo/models.py", line 5354, in _onchange_eval
method_res = method(self)
File "/opt/odoo/account-invoicing/account_invoice_move_currency/models/account_invoice.py", line 71, in change_move_currency
1.0, self.company_id.currency_id)
TypeError: _convert() missing 2 required positional arguments: 'company' and 'date'

Todo

https://github.com/OCA/maintainer-tools/wiki/Migration-to-version-12.0

Modules to migrate

Impacted versions:

• 13.0

Steps to reproduce:

• Se carga el impuesto a través del wizard
• Al hacer algún cambio en las lineas aparece el valor del impuesto
• Cuando el valor aparece no es el que se cargó desde el wizard

Todo

https://github.com/OCA/maintainer-tools/wiki/Migration-to-version-11.0

Modules to migrate

• account_clean_cancelled_invoice_number
• account_invoice_change_currency
• account_invoice_commercial
• account_invoice_commission
• account_invoice_company_search
• account_invoice_control
• account_invoice_journal_group
• account_invoice_line_number
• account_invoice_move_currency
• account_invoice_operation
• account_invoice_pay_directly
• account_invoice_prices_update
• account_invoice_tax_wizard
• account_partner_restrict_invoicing
• account_user_default_journals
• website_sale_account_invoice_commission

Todo

https://github.com/OCA/maintainer-tools/wiki/Migration-to-version-13.0

Modules to migrate

• account_invoice_prices_update
• account_invoice_control
• account_clean_cancelled_invoice_number
• account_invoice_partial
• account_invoice_commission
• website_sale_account_invoice_commission
• account_invoice_move_currency
• account_invoice_line_number

Al tratar de imputar un cheque a varias facturas, luego de seleccionarlas creo que debería aparecer la opción de registrar pago en el menú acción, pero no aparece. No sé si es una función de enterprise, la verdad no puedo encontrar información y no pude conseguir ninguna respuesta en foros...