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[FIX] account: company currency in payment

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The company currency should be the company currency of the invoice, not
the company currency of the account journal linked to the payment.

The following use case causes an issue:
- invoice in GBP
- journal of the invoice in AED
- journal of the payment in CHF

In this case, residual_company_signed will be considered to be in CHF
while it was recorded in AED.

opw-666595
This commit is contained in:
Nicolas Martinelli
2016-01-19 14:57:32 +01:00
parent c81e2720b2
commit b01e24b6af
1 changed files with 6 additions and 4 deletions
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addons/account/models/account_payment.py
+6 -4
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@@ -87,10 +87,12 @@ class account_abstract_payment(models.AbstractModel):
if all(inv.currency_id == payment_currency for inv in invoices):
total = sum(invoices.mapped('residual_signed'))
else:
total = sum(invoices.mapped('residual_company_signed'))
company_currency = self.company_id.currency_id if self.company_id else self.env.user.company_id.currency_id
if company_currency and company_currency != payment_currency:
total = company_currency.with_context(date=self.payment_date).compute(total, payment_currency)
total = 0
for inv in invoices:
if inv.company_currency_id != payment_currency:
total += inv.company_currency_id.with_context(date=self.payment_date).compute(inv.residual_company_signed, payment_currency)
else:
total += inv.residual_company_signed
return abs(total)