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| author | Martin Trigaux <mat@openerp.com> | 2014-08-06 14:51:48 +0200 |
|---|---|---|
| committer | Martin Trigaux <mat@openerp.com> | 2014-08-06 16:45:00 +0200 |
| commit | 02f0caf1b8adf3a56931dc4e5feb0f9abc32e0df (patch) | |
| tree | 22954d39a24b3bd613114c49f0da609f5b8f2710 /addons/mail/static/src/xml | |
| parent | d909f763b8d6c57c23f71b14e66fbb3e8fe79044 (diff) | |
[FIX] account_voucher: validation of refund in multicurrency
Fixing several issues for refunds in multicurrency mode that prevented the moves to be balanced.
The amount_currency needs to use the absolute value, as a refund will have a negative amount.
The sign for currency_rate_difference needs to use the line instead of the voucher as they can have different value. e.g. a voucher of 1000$ with invoice of 1200$ and refund of 200$ will have two lines and their currency_rate_difference should have different signs.
Avoids doubling the value in foreign_currency_diff
Fixes #1490, opw 607118 & 611580
Diffstat (limited to 'addons/mail/static/src/xml')
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