Use unit price for both supplier type of move
The anglo-saxon move from invoice should use the unit price also for return to balance the stock supplier account. issue4713 review14221002
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@@ -131,7 +131,7 @@ class Move:
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if consumed_qty >= quantity:
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break
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if type_ == 'in_supplier':
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if type_.endswith('supplier'):
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with Transaction().set_context(date=move.effective_date):
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unit_price = Currency.compute(move.currency,
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move.unit_price, move.company.currency, round=False)
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