[FIX] account: fixed get_pair_to_reconcile() in case there is a manual reconciliation done via the wizard on an account that has a secondary currency set. In that case, the currency to consider is always given by the special key 'skip_full_reconcile_check' in the context. OPW 682368

2016-07-11 17:47:17 +02:00
parent 5a73ff2f1f
commit 2f3249d688
1 changed files with 4 additions and 0 deletions
@@ -759,6 +759,10 @@ class AccountMoveLine(models.Model):
            #or if all lines share the same currency
            field = 'amount_residual_currency'
            rounding = self[0].currency_id.rounding
+        if self._context.get('skip_full_reconcile_check') == 'amount_currency_excluded':
+            field = 'amount_residual'
+        elif self._context.get('skip_full_reconcile_check') == 'amount_currency_only':
+            field = 'amount_residual_currency'
        #target the pair of move in self that are the oldest
        sorted_moves = sorted(self, key=lambda a: a.date)
        debit = credit = False