openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Lorenzo,

I have tested your same scenario with trunk revno 6549(addons) at my end
but all are working fine.

I have attached a video for your more reference, So would you please
check it and notify us where is the problem or may I missed something!

Thank you and waiting for your reply!

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/930222

Title:
  voucher: 'exchange rate' wrongly applied

Status in OpenERP Addons (modules):
  Incomplete

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

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/930222/+subscriptions