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[FIX] account_voucher: fix in amount_currency computation when the rate is specified on the voucher and the voucher is in the company currency 

bzr revid: qdp-launchpad@openerp.com-20130423135028-70887smme8mxv0tn
This commit is contained in:
Quentin (OpenERP) 2013-04-23 15:50:28 +02:00
parent 7e46260474
commit 2bc4260c54
1 changed files with 7 additions and 2 deletions
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9
addons/account_voucher/account_voucher.py
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@ -1167,8 +1167,13 @@ class account_voucher(osv.osv):
amount_currency = sign * (line.amount)
elif line.move_line_id.currency_id.id == voucher_brw.payment_rate_currency_id.id:
# if the rate is specified on the voucher, we must use it
voucher_rate = currency_obj.browse(cr, uid, voucher_currency, context=ctx).rate
amount_currency = (move_line['debit'] - move_line['credit']) * voucher_brw.payment_rate * voucher_rate
payment_rate = voucher_brw.payment_rate
if voucher_currency != company_currency:
#if the voucher currency is not the company currency, we need to consider the rate of the line's currency
voucher_rate = currency_obj.browse(cr, uid, voucher_currency, context=ctx).rate
payment_rate = voucher_rate * payment_rate
amount_currency = (move_line['debit'] - move_line['credit']) * payment_rate
else:
# 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)