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[FIX] port of fix for launchpad bug 452854 on rounding for invoices in foreign currencies 

lp bug: https://launchpad.net/bugs/452854 fixed

bzr revid: odo@openerp.com-20100423170834-762ptq0sp9yt1qyo
This commit is contained in:
Olivier Dony 2010-04-23 19:08:34 +02:00
parent f3aa346896
commit 5975104b4f
1 changed files with 7 additions and 1 deletions
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8
addons/account/account.py
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@ -1056,7 +1056,13 @@ class account_move(osv.osv):
if line.account_id.currency_id.id != line.currency_id.id and (line.account_id.currency_id.id != line.account_id.company_id.currency_id.id or line.currency_id):
raise osv.except_osv(_('Error'), _("""Couldn't create move with currency different from the secondary currency of the account "%s - %s". Clear the secondary currency field of the account definition if you want to accept all currencies.""" % (line.account_id.code, line.account_id.name)))
if abs(amount) < 0.0001:
# Check that the move balances, the tolerance for debit/credit must
# be smaller than the smallest value according to price accuracy
# (hence the +1 below)
# Example:
# difference == 0.01 is OK iff price_accuracy <= 1!
# difference == 0.0001 is OK iff price_accuracy <= 3!
if abs(amount) < 10 ** -(int(config['price_accuracy'])1):
if not len(line_draft_ids):
continue
self.pool.get('account.move.line').write(cr, uid, line_draft_ids, {