c2c-oerpscenario team mailing list archive

["Bharat Devnani \(Open ERP\)" <812261@xxxxxxxxxxxxxxxxxx>]

Hello Salvi Angjeli,

Please ignore #3 Comment, I have again tested the scenario mentioned by
you. The previous version is working fine. So, following is the test
case :

Invoice Date : 08/02/2011
Currency : AUD

In Currency Rates
---------------------------

Date        Rate
2011-05-02  5.0
2011-01-01  1.407

Invoice Lines
-------------------

[CPU_GEN] Regular processor config X2001 Product Sales - (test) 1.0 PCE
300.0 0.0 False

[HDD1] HDD Seagate 7200.8 80GB X2001 Product Sales - (test) 1.0 PCE 50.0
0.0 False


After Validating it generates.


Invoice        Debit     Credit      Amount Currency   Currency

SAJ/2011/023   70.0      0.0          350.0            AUD ($)

SAJ/2011/023   0.0       10.0         50.0             AUD ($)

SAJ/2011/023   0.0       60.0         300.0            AUD ($)

By this we can see that 350 / 5 (Rate on 2011-05-02) which is 70 is
Debited. As Invoice Date is 08/02/2011, the system will consider less
than date i.e 2011-05-02 in order to calculate Amount Currency.

Thanks & Regards,
Devnani Bharat R.

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/812261

Title:
  problem with the compute currency of account move line of an  invoice

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  The compute amount currency of the account move lines of an invoice (
  in case when from an invoice are created more than one account move
  lines) in not correct because is base not in the Invoice date but in
  the current date

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