Hi,
I checked again this morning, and the rates look fine. CHF=1, EUR=0.611485.
Then I did an "update now", and got CHF=1, EUR=0.610836.
==> So your module looks fine indeed! I'm not sure what went wrong on the first
attempt (I have three entries for EU: the two above and 1.00 for 01.01.2008).
What is very nice is that in the currency table, for each currency, I can see
what rate was downloaded when.
Followup on a related issue:
- I tried to create my first supplier Invoice in Euro, Currency=EUR, added the
detail lines, printed the invoice showed the entire Invoice in Euro, total
803.39.
- In the tax box on the bottom left of the Invoice GUI, it shows a "base"
figure 1320.77 which looks like Euro total converted to CHF. But it doesn't
quite match either of the two rates above:
803.39 / 0.611485 = 1313.83
803.39 / 0.610836 = 1315.23
- Should it not take the newest rate available now?
("Reset taxes" gives the same result.
- When I click on "Create", it complains "Bad total verify the price, the real
total does not match the computet total".
So I updates "Other Info" > Total to be the same as the compted total
- When I click on "Create", it complains "Tax base different !,
Click on compute to update tax base" (the python errors don't explain much to
me except it happens somewhere with a 'r=m(*msg[2:])')
The tax being used is just "TVA 0% exclue", 0.000 percent.
Any tips please?
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