Merge lp:~openerp-dev/openobject-addons/6.0-opw-32041-pso into lp:openobject-addons/6.0

[Priyesh (OpenERP)]

Hello,

To reproduce the issue, follow the steps:

1. Create 2 invoices with company currency (EUR) for a customer.
2. Create other invoice with other currency rather than company currency (CNY) having same customer
3. Validate both invoices
4. Open Customer Payment form and set Payment method having currency CNY
5. Select the customer and It will fetch both journal entries created from invoices
6. Set Paid amount and Check the distribution for Amount among voucher lines

Can you please share your views on this ?

If anything is missing, Would you please describe it with your test cases ?

Thanks,
Priyesh

Unmerged revisions

4937. By Eric Caudal - www.elico-corp.com on 2011-11-30

[IMP] account_voucher: Improved onchange_partner_id to calculate correct amount with multicurrency(case:32041)

=== modified file 'account_voucher/account_voucher.py'
--- account_voucher/account_voucher.py	2011-10-24 07:25:44 +0000
+++ account_voucher/account_voucher.py	2011-11-30 12:33:29 +0000
@@ -509,11 +509,11 @@
             if line.credit:
                 amount = min(amount_unreconciled, currency_pool.compute(cr, uid, company_currency, currency_id, abs(total_debit), context=context_multi_currency))
                 rs['amount'] = amount
-                total_debit -= amount
+                total_debit -= currency_pool.compute(cr, uid, currency_id, company_currency, amount, context=context_multi_currency)
             else:
                 amount = min(amount_unreconciled, currency_pool.compute(cr, uid, company_currency, currency_id, abs(total_credit), context=context_multi_currency))
                 rs['amount'] = amount
-                total_credit -= amount
+                total_credit -= currency_pool.compute(cr, uid, currency_id, company_currency, amount, context=context_multi_currency)
 
             default['value']['line_ids'].append(rs)
             if rs['type'] == 'cr':