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[FIX] account_voucher: supplier payment in multi-currency. Accounting entries generation fixed 

bzr revid: qdp-launchpad@openerp.com-20120820120836-wbbfj0j266g810h7
This commit is contained in:
Quentin (OpenERP) 2012-08-20 14:08:36 +02:00
parent 1450ebd847 0b639b586b
commit f313d35c85
1 changed files with 2 additions and 1 deletions
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3
addons/account_voucher/account_voucher.py
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@ -1106,7 +1106,8 @@ class account_voucher(osv.osv):
# otherwise we use the rates of the system (giving the voucher date in the context)
amount_currency = currency_obj.compute(cr, uid, company_currency, line.move_line_id.currency_id.id, move_line['debit']-move_line['credit'], context=ctx)
if line.amount == line.amount_unreconciled and line.move_line_id.currency_id.id == voucher_currency:
foreign_currency_diff = line.move_line_id.amount_residual_currency + amount_currency
sign = voucher_brw.type in ('payment', 'purchase') and -1 or 1
foreign_currency_diff = sign * line.move_line_id.amount_residual_currency + amount_currency
move_line['amount_currency'] = amount_currency
voucher_line = move_line_obj.create(cr, uid, move_line)