Nehal Panchal (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/6.1-opw-575865-nep into
lp:openobject-addons/6.1.
Requested reviews:
Naresh(OpenERP) (nch-openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/6.1-opw-575865-nep/+merge/111360
Hello,
Cannot pay foreign currency invoices with foreign currency vouchers.
This fixes the issue.
Thanks.
--
https://code.launchpad.net/~openerp-dev/openobject-addons/6.1-opw-575865-nep/+merge/111360
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/6.1-opw-575865-nep.
=== modified file 'account_voucher/account_voucher.py'
--- account_voucher/account_voucher.py 2012-03-30 11:07:16 +0000
+++ account_voucher/account_voucher.py 2012-06-21 09:15:03 +0000
@@ -1023,6 +1023,8 @@
currency_rate_difference = line.move_line_id.amount_residual - amount
else:
currency_rate_difference = 0.0
+ if voucher_brw.type in ('purchase', 'payment'):
+ currency_rate_difference = -1 * currency_rate_difference
move_line = {
'journal_id': voucher_brw.journal_id.id,
'period_id': voucher_brw.period_id.id,
@@ -1081,7 +1083,7 @@
# otherwise we use the rates of the system (giving the voucher date in the context)
amount_currency = currency_obj.compute(cr, uid, company_currency, line.move_line_id.currency_id.id, move_line['debit']-move_line['credit'], context=ctx)
if line.amount == line.amount_unreconciled and line.move_line_id.currency_id.id == voucher_currency:
- foreign_currency_diff = line.move_line_id.amount_residual_currency + amount_currency
+ foreign_currency_diff = abs(line.move_line_id.amount_residual_currency) - abs(amount_currency)
move_line['amount_currency'] = amount_currency
voucher_line = move_line_obj.create(cr, uid, move_line)
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