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| author | Goffin Simon <sig@odoo.com> | 2019-09-03 12:33:11 +0000 |
|---|---|---|
| committer | Goffin Simon <sig@odoo.com> | 2019-09-04 07:34:08 +0000 |
| commit | 450269b26805b21428b16bd6deab30d4a8d9dd16 (patch) | |
| tree | eae426a3059c46e5f9508c7c93512322067e5dd4 /addons/mail/static/src/js/models/threads/document_thread.js | |
| parent | 0b146aa253bdd8f5f420511253c644e64e850543 (diff) | |
[FIX] account: Wrong amount due when reconciling with refund
Steps to reproduce the bug:
- Let's consider the following currency rates: 1.00 for USD and 0.50 for EUR
- Create invoice I with the same currency of your company (USD) and amount due = 100$
- Validate I
- Create refund R with a diffenrent currency of your company (EUR) and amount due = 1€
- Validate R
- Reconcile R with I
Bug:
The amount due of I was 196$ instead of 98$
PS: The root of this issue was coming from function assign_outstanding_credit that was called when
reconciling R with I. This function changes the currency_id and the amount_currency of the account move line.
So the function _amount_residual defined on model account.move.line was triggered as
the currency_id was changed. In _amount_residual, the residual_amount_currency was computed.
opw:2062103
closes odoo/odoo#36379
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Diffstat (limited to 'addons/mail/static/src/js/models/threads/document_thread.js')
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