openerp-india team mailing list archive

[Lorenzo Battistini - Agile BG - Domsense <lorenzo.battistini@xxxxxxxxxxx>]

** Attachment added: "Screenshot at 2012-02-10 16:37:28.png"
   https://bugs.launchpad.net/bugs/930222/+attachment/2729783/+files/Screenshot%20at%202012-02-10%2016%3A37%3A28.png

** Description changed:

  openobject-server/trunk revno 4039
  openobject-addons/trunk revno 6546
  
  Steps:
  
-  - Create new journal 'Bank USD' with currency = USD
-  - Create new invoice with currency = USD and one line with 'unti price' = 100
-  - Create payment voucher without changing the defaults: 'paid amount' = 100 and allocation = '100'
-  - Set 'exchange rate' to 0.75 EUR and validate
+  - Create new journal 'Bank USD' with currency = USD
+  - Create new invoice with currency = USD and one line with 'unit price' = 100
+  - Create payment voucher without changing the defaults: 'paid amount' = 100 and allocation = '100'
+  - Set 'exchange rate' to 0.75 EUR and validate
  
  Reading the field's help
  "The specific rate that will be used, in this voucher, between the selected currency (in 'Payment Rate Currency' field)  and the voucher currency"
  the selected currency is EUR and the voucher currency is USD, but the generated journal items have wrong amounts (see attachment).
  As I set 1 USD = 0.75 EUR, the bank journal item should contain debit = 75

** Description changed:

  openobject-server/trunk revno 4039
  openobject-addons/trunk revno 6546
  
  Steps:
  
   - Create new journal 'Bank USD' with currency = USD
   - Create new invoice with currency = USD and one line with 'unit price' = 100
   - Create payment voucher without changing the defaults: 'paid amount' = 100 and allocation = '100'
-  - Set 'exchange rate' to 0.75 EUR and validate
+  - Set 'exchange rate' to 0.75 EUR and validate the voucher
  
  Reading the field's help
  "The specific rate that will be used, in this voucher, between the selected currency (in 'Payment Rate Currency' field)  and the voucher currency"
  the selected currency is EUR and the voucher currency is USD, but the generated journal items have wrong amounts (see attachment).
  As I set 1 USD = 0.75 EUR, the bank journal item should contain debit = 75

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https://bugs.launchpad.net/bugs/930222

Title:
  voucher: 'exchange rate' wrongly applied

Status in OpenERP Addons (modules):
  New

Bug description:
  openobject-server/trunk revno 4039
  openobject-addons/trunk revno 6546

  Steps:

   - Create new journal 'Bank USD' with currency = USD
   - Create new invoice with currency = USD and one line with 'unit price' = 100
   - Create payment voucher without changing the defaults: 'paid amount' = 100 and allocation = '100'
   - Set 'exchange rate' to 0.75 EUR and validate the voucher

  Reading the field's help
  "The specific rate that will be used, in this voucher, between the selected currency (in 'Payment Rate Currency' field)  and the voucher currency"
  the selected currency is EUR and the voucher currency is USD, but the generated journal items have wrong amounts (see attachment).
  As I set 1 USD = 0.75 EUR, the bank journal item should contain debit = 75

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