[FIX] account_voucher: amount currency on supplier payment

In scenario described at #1490 (comment 152726416), amount_currency of a supplier payment has the incorrect sign Complete ede807d2955 Closes #9347
2015-11-09 17:07:25 +01:00
parent 7cab554590
commit c333385eda
1 changed files with 1 additions and 1 deletions
@@ -1294,7 +1294,7 @@ class account_voucher(osv.osv):
                    'move_id': move_id,
                    'partner_id': line.voucher_id.partner_id.id,
                    'currency_id': line.move_line_id.currency_id.id,
-                    'amount_currency': -1 * foreign_currency_diff,
+                    'amount_currency': (-1 if line.type == 'cr' else 1) * foreign_currency_diff,
                    'quantity': 1,
                    'credit': 0.0,
                    'debit': 0.0,