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authorCedric Snauwaert <csn@openerp.com>2017-10-27 12:29:54 +0200
committerCedric Snauwaert <csn@openerp.com>2017-10-27 12:29:57 +0200
commit8fdac4b6b2f2fccafc95ea65b976c7e4028d9832 (patch)
tree906c3ab2dfc3ed49f35acccbe85855070e5f269e
parentc163351e8a6776e046f04e6c264bf4372499dbba (diff)
[FIX] account: payment blue lines in reconciliation were in wrong column
The problem was because in case of payment we take the abs value which should not be the case.
-rw-r--r--addons/account/models/account_move.py4
1 files changed, 2 insertions, 2 deletions
diff --git a/addons/account/models/account_move.py b/addons/account/models/account_move.py
index 5cb185a8ad2..d5ed18ace1f 100644
--- a/addons/account/models/account_move.py
+++ b/addons/account/models/account_move.py
@@ -750,8 +750,8 @@ class AccountMoveLine(models.Model):
# For already reconciled lines, don't use amount_residual(_currency)
if line.account_id.internal_type == 'liquidity':
- amount = abs(debit - credit)
- amount_currency = abs(line.amount_currency)
+ amount = debit - credit
+ amount_currency = line.amount_currency
target_currency = target_currency or company_currency