From 1cd330f7efdc79c91f2af55cea686ed9d64058ce Mon Sep 17 00:00:00 2001 From: Arthur Maniet Date: Wed, 10 Sep 2014 17:07:07 +0200 Subject: [PATCH] [FIX] account: reconciliation: taking into account that amount_residual can (very infrequently) be < 0 --- addons/account/account_move_line.py | 6 ++++++ 1 file changed, 6 insertions(+) diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index c404b930996..f359289e8d8 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -816,6 +816,12 @@ class account_move_line(osv.osv): credit = currency_obj.compute(cr, uid, target_currency.id, company_currency.id, credit, context=ctx) amount_str = rml_parser.formatLang(debit or credit, currency_obj=target_currency) + # Amount residual can be negative + if debit < 0: + debit, credit = credit, -debit + if credit < 0: + debit, credit = -credit, debit + ret_line['credit'] = credit ret_line['debit'] = debit ret_line['amount_str'] = amount_str