[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
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@ -68,8 +68,12 @@ class account_statement_from_invoice_lines(osv.osv_memory):
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amount = -line.credit
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if line.amount_currency:
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amount = currency_obj.compute(cr, uid, line.currency_id.id,
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statement.currency.id, line.amount_currency, context=ctx)
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if line.company_id.currency_id.id != statement.currency.id:
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# In the specific case where the company currency and the statement currency are the same
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# the debit/credit field already contains the amount in the right currency.
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# We therefore avoid to re-convert the amount in the currency, to prevent Gain/loss exchanges
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amount = currency_obj.compute(cr, uid, line.currency_id.id,
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statement.currency.id, line.amount_currency, context=ctx)
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elif (line.invoice and line.invoice.currency_id.id <> statement.currency.id):
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amount = currency_obj.compute(cr, uid, line.invoice.currency_id.id,
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statement.currency.id, amount, context=ctx)
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