Bharat Devnani (Open ERP) has proposed merging lp:~openerp-dev/openobject-addons/trunk-bug-856751-bde into lp:openobject-addons.
Requested reviews: OpenERP Core Team (openerp) Related bugs: Bug #856751 in OpenERP Addons: "Wrong currency recorded from Sales Journal to Expense Acct" https://bugs.launchpad.net/openobject-addons/+bug/856751 For more details, see: https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-856751-bde/+merge/77140 Hello Sir, I have fixed the bug by modifying the parameters of the function compute in def move_line_get of invoice.py in account_anglo_saxon module. Thanks & Regards, Devnani Bharat R. -- https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-856751-bde/+merge/77140 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/trunk-bug-856751-bde.
=== modified file 'account_anglo_saxon/invoice.py' --- account_anglo_saxon/invoice.py 2011-09-24 10:33:29 +0000 +++ account_anglo_saxon/invoice.py 2011-09-27 11:01:42 +0000 @@ -1,8 +1,8 @@ ############################################################################## -# +# # OpenERP, Open Source Management Solution -# Copyright (C) -# 2004-2010 Tiny SPRL (<http://tiny.be>). +# Copyright (C) +# 2004-2010 Tiny SPRL (<http://tiny.be>). # 2009-2010 Veritos (http://veritos.nl). # All Rights Reserved # @@ -17,7 +17,7 @@ # GNU Affero General Public License for more details. # # You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see <http://www.gnu.org/licenses/>. +# along with this program. If not, see <http://www.gnu.org/licenses/>. # ############################################################################## @@ -30,10 +30,11 @@ res = super(account_invoice_line,self).move_line_get(cr, uid, invoice_id, context=context) inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id, context=context) company_currency = inv.company_id.currency_id.id + company_currency_rate = inv.company_id.currency_id.rate def get_price(cr, uid, inv, company_currency,i_line): cur_obj = self.pool.get('res.currency') if inv.currency_id.id != company_currency: - price = cur_obj.compute(cr, uid, company_currency, inv.currency_id.id, i_line.product_id.standard_price * i_line.quantity, context={'date': inv.date_invoice}) + price = cur_obj.compute(cr, uid, company_currency, inv.currency_id.id, i_line.product_id.standard_price * i_line.quantity * company_currency_rate, context={'date': inv.date_invoice}) else: price = i_line.product_id.standard_price * i_line.quantity return price
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