openerp-india team mailing list archive

[Daniel Dico <1268655@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

Hello,

When creating a recurring invoice in a contract the currency of the
invoice is wrong.

If you look at the code :
/openobject-addons/account_analytic_analysis/account_analytic_analysis.py

line 673 in both SAAS-2(9085) and TRUNK (9046)
'currency_id': contract.partner_id.property_product_pricelist.id or False,

it should be
'currency_id': contract.partner_id.property_product_pricelist.currency_id.id or False,

I hope this is obvious that instead of extracting the id of the currency
... the id of the property_product_pricelist is used. Please note that
if your home currency is EUR (id=1) and if you have only one pricelist
(id=1) you will not notice this bug.

Please let me know if you need further details.

Best regards,
Daniel

** Affects: openobject-addons
     Importance: Undecided
         Status: New


** Tags: currency invoice recurring

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https://bugs.launchpad.net/bugs/1268655

Title:
  Currency of a Recurring Invoice (contract) is wrong

Status in OpenERP Addons (modules):
  New

Bug description:
  Hello,

  When creating a recurring invoice in a contract the currency of the
  invoice is wrong.

  If you look at the code :
  /openobject-addons/account_analytic_analysis/account_analytic_analysis.py

  line 673 in both SAAS-2(9085) and TRUNK (9046)
  'currency_id': contract.partner_id.property_product_pricelist.id or False,

  it should be
  'currency_id': contract.partner_id.property_product_pricelist.currency_id.id or False,

  I hope this is obvious that instead of extracting the id of the
  currency ... the id of the property_product_pricelist is used. Please
  note that if your home currency is EUR (id=1) and if you have only one
  pricelist (id=1) you will not notice this bug.

  Please let me know if you need further details.

  Best regards,
  Daniel

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