diff options
| author | Denis Ledoux <dle@odoo.com> | 2015-05-08 16:12:37 +0200 |
|---|---|---|
| committer | Denis Ledoux <dle@odoo.com> | 2015-05-08 16:13:03 +0200 |
| commit | 63db719151b34d3d8b22bbf84607cdda7eb0828d (patch) | |
| tree | c4a5be2900323af66c05b41b3b1b53d6d2674ef7 | |
| parent | 5b19ae8a5965fa3234725709b946b9bfb6930254 (diff) | |
[FIX] account: Exchanges rates gain/loss during supplier reconciliations
This revision is related to dd47b6f5bccfb43ee6fabb81effd16c940a020e0.
The above revision was allmost correct, except that, in a supplier
invoices, the `amount_currency` of the invoice is negative,
and the one of the bank statement is possitive.
To check that both are equal, we should subtract one to each other,
and check that the diff is 0, but both part need to be the
absolute value.
opw-634263
closes #6533
| -rw-r--r-- | addons/account/account_bank_statement.py | 2 |
1 files changed, 1 insertions, 1 deletions
diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py index 4a9c1127410..a6f2c6d6eb0 100644 --- a/addons/account/account_bank_statement.py +++ b/addons/account/account_bank_statement.py @@ -795,7 +795,7 @@ class account_bank_statement_line(osv.osv): #post an account line that use the same currency rate than the counterpart (to balance the account) and post the difference in another line ctx['date'] = mv_line.date if mv_line.currency_id.id == mv_line_dict['currency_id'] \ - and float_is_zero(mv_line.amount_currency - abs(mv_line_dict['amount_currency']), precision_rounding=mv_line.currency_id.rounding): + and float_is_zero(abs(mv_line.amount_currency) - abs(mv_line_dict['amount_currency']), precision_rounding=mv_line.currency_id.rounding): debit_at_old_rate = mv_line.credit credit_at_old_rate = mv_line.debit else: |