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[FIX] Residual amount in invoice when currency rating change

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lp bug: https://launchpad.net/bugs/427869 fixed

bzr revid: joel.grandguillaume@camptocamp.com-20091102084245-qatsx72ulgn7ib20
This commit is contained in:
Joel Grand-Guillaume
2009-11-02 09:42:45 +01:00
parent 7a2cbc32de
commit 2d09f1d639
1 changed files with 15 additions and 9 deletions
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addons/account/invoice.py
+15 -9
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@@ -106,23 +106,29 @@ class account_invoice(osv.osv):
cur_obj = self.pool.get('res.currency')
for inv in data_inv:
debit = credit = 0.0
context.update({'date':inv.date_invoice})
for lines in inv.move_lines:
if lines.account_id.company_currency_id.id <> inv.currency_id.id:
if lines.debit:
debit += cur_obj.compute(cr, uid, lines.account_id.company_currency_id.id, inv.currency_id.id, lines.debit)
if lines.credit:
credit += cur_obj.compute(cr, uid, lines.account_id.company_currency_id.id, inv.currency_id.id, lines.credit)
# If currency conversion needed
if inv.company_id.currency_id.id <> inv.currency_id.id:
# If invoice paid, compute currency amount according to invoice date
# otherwise, take the line date
if not inv.reconciled:
context.update({'date':lines.date})
# Compute amount in currency
debit += cur_obj.compute(cr, uid, inv.company_id.currency_id.id, inv.currency_id.id, lines.debit, round=False,context=context)
credit += cur_obj.compute(cr, uid, inv.company_id.currency_id.id, inv.currency_id.id, lines.credit, round=False,context=context)
else:
debit += lines.debit
credit += lines.credit
if not inv.amount_total:
result = 0.0
elif inv.type in ('out_invoice','in_refund'):
result = inv.amount_total * (1.0 - credit / (debit + inv.amount_total))
amount = credit-debit
result = inv.amount_total - amount
else:
result = inv.amount_total * (1.0 - debit / (credit + inv.amount_total))
res[inv.id] = round(result,int(config['price_accuracy']))
amount = debit-credit
result = inv.amount_total - amount
res[inv.id] = result
return res
def _get_lines(self, cr, uid, ids, name, arg, context=None):