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[IMP] account_voucher: Get the changes from QDP branch to fix this bug 

bzr revid: psi@tinyerp.com-20120403063312-i0lws3ibxsxtfleb
This commit is contained in:
Purnendu Singh (OpenERP) 2012-04-03 12:03:12 +05:30
parent a996e8500f
commit a3a4cd79fe
1 changed files with 8 additions and 9 deletions
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17
addons/account_voucher/account_voucher.py
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@ -227,17 +227,18 @@ class account_voucher(osv.osv):
def _paid_amount_in_company_currency(self, cr, uid, ids, name, args, context=None):
if not ids: return {}
res = {}
voucher_rate = company_currency_rate = 1.0
rate = 1.0
for voucher in self.browse(cr, uid, ids, context=context):
if voucher.currency_id:
ctx = context.copy()
ctx.update({'date': voucher.date})
voucher_rate = self.browse(cr, uid, voucher.id, context=ctx).currency_id.rate
if voucher.company_id.currency_id.id == voucher.payment_rate_currency_id.id:
company_currency_rate = voucher.payment_rate
rate = 1 / voucher.payment_rate
else:
ctx = context.copy()
ctx.update({'date': voucher.date})
voucher_rate = self.browse(cr, uid, voucher.id, context=ctx).currency_id.rate
company_currency_rate = voucher.company_id.currency_id.rate
res[voucher.id] = voucher.amount / voucher_rate * company_currency_rate
rate = voucher_rate * company_currency_rate
res[voucher.id] = voucher.amount / rate
return res
_name = 'account.voucher'
@ -993,9 +994,7 @@ class account_voucher(osv.osv):
res = amount
if voucher.payment_rate_currency_id.id == voucher.company_id.currency_id.id:
# the rate specified on the voucher is for the company currency
rate_between_voucher_and_base = voucher.currency_id.rate or 1.0
rate_between_base_and_company = voucher.payment_rate or 1.0
res = currency_obj.round(cr, uid, voucher.company_id.currency_id, (amount / rate_between_voucher_and_base * rate_between_base_and_company))
res = currency_obj.round(cr, uid, voucher.company_id.currency_id, (amount * voucher.payment_rate))
else:
# the rate specified on the voucher is not relevant, we use all the rates in the system
res = currency_obj.compute(cr, uid, voucher.currency_id.id, voucher.company_id.currency_id.id, amount, context=context)