From ee4c67dc10acf168e446d3cd8b56eb07fa1fef2b Mon Sep 17 00:00:00 2001
From: Martin Trigaux <mat@openerp.com>
Date: Mon, 22 Sep 2014 12:16:46 +0200
Subject: [PATCH] [FIX] account_voucher: convertion rate of purchase receipt
The conversion of currencies in vouchers are made based on payment_rate_currency_id field (instead of usual currency_id).
This field was not present in the purchase view and not correctly set when we change the journal (and thus the currency) which was leading to rates of 1. With a rate of 1, the amount is equal to the currency amount (which is rarely correct). opw 611254
---
addons/account_voucher/account_voucher.py | 2 +-
addons/account_voucher/voucher_sales_purchase_view.xml | 1 +
2 files changed, 2 insertions(+), 1 deletion(-)
diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index 4b19ae6b8240..25046a68ed61 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -918,7 +918,7 @@ class account_voucher(osv.osv):
currency_id = journal.currency.id
else:
currency_id = journal.company_id.currency_id.id
- vals['value'].update({'currency_id': currency_id})
+ vals['value'].update({'currency_id': currency_id, 'payment_rate_currency_id': currency_id})
#in case we want to register the payment directly from an invoice, it's confusing to allow to switch the journal
#without seeing that the amount is expressed in the journal currency, and not in the invoice currency. So to avoid
#this common mistake, we simply reset the amount to 0 if the currency is not the invoice currency.
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index 2dd53832529d..20ac768258c0 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -222,6 +222,7 @@
<field name="pay_now" invisible="1"/>
<field name="type" invisible="True"/>
+ <field name="payment_rate_currency_id" invisible="1"/>
<group>
<group>
<field name="partner_id" domain="[('supplier','=',True)]" string="Supplier" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" />
--
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