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[FIX] account: import invoices wizard currency amount 

Within the 'import invoices' wizard in bank statements
(addons/account/wizard/account_statement_from_invoice.py)

Prevent currency rate differences when the statement
currency is within the company currency (and therefore
the debit/credit fields are already within the currency
of the statement)

opw-631895
Closes #6504
This commit is contained in:
Denis Ledoux 2015-05-05 17:47:30 +02:00
parent 8e6f9be08f
commit 567ade56df
1 changed files with 6 additions and 2 deletions
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8
addons/account_voucher/wizard/account_statement_from_invoice.py
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@ -68,8 +68,12 @@ class account_statement_from_invoice_lines(osv.osv_memory):
amount = -line.credit
if line.amount_currency:
amount = currency_obj.compute(cr, uid, line.currency_id.id,
statement.currency.id, line.amount_currency, context=ctx)
if line.company_id.currency_id.id != statement.currency.id:
# In the specific case where the company currency and the statement currency are the same
# the debit/credit field already contains the amount in the right currency.
# We therefore avoid to re-convert the amount in the currency, to prevent Gain/loss exchanges
amount = currency_obj.compute(cr, uid, line.currency_id.id,
statement.currency.id, line.amount_currency, context=ctx)
elif (line.invoice and line.invoice.currency_id.id <> statement.currency.id):
amount = currency_obj.compute(cr, uid, line.invoice.currency_id.id,
statement.currency.id, amount, context=ctx)