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[FIX] account: fix exchange difference currency in the invoice widget

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Suppose there is an invoice is issued in a foreign currency, but the statement line only has an amount in the company's currency and the `amount_foreign_currency` is empty. In this case, the exchange difference currency matches the invoice and `amount_foreign_currency` is 0,00, which is shown between the brackets in the pop-up.

Brackets should not be shown if the `amount_foreign_currency` is 0. The exchange difference currency should match company currency.

closes odoo/odoo#103433

X-original-commit: 8afccc41592d88125ab0f2678399086f83ab308d
Signed-off-by: Laurent Smet <las@odoo.com>
Signed-off-by: Aliya Tastemirova (alta) <alta@odoo.com>
This commit is contained in:
aliya
2022-10-18 17:12:10 +02:00
parent eb24659182
commit df42baa553
1 changed files with 6 additions and 2 deletions
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addons/account/models/account_move.py
+6 -2
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@@ -1118,12 +1118,16 @@ class AccountMove(models.Model):
reconciliation_ref = '%s (%s)' % (counterpart_line.move_id.name, counterpart_line.move_id.ref)
else:
reconciliation_ref = counterpart_line.move_id.name
if counterpart_line.amount_currency and counterpart_line.currency_id != counterpart_line.company_id.currency_id:
foreign_currency = counterpart_line.currency_id
else:
foreign_currency = False
reconciled_vals.append({
'name': counterpart_line.name,
'journal_name': counterpart_line.journal_id.name,
'amount': reconciled_partial['amount'],
'currency_id': reconciled_partial['currency'].id,
'currency_id': move.company_id.currency_id.id if reconciled_partial['is_exchange'] else reconciled_partial['currency'].id,
'date': counterpart_line.date,
'partial_id': reconciled_partial['partial_id'],
'account_payment_id': counterpart_line.payment_id.id,
@@ -1133,7 +1137,7 @@ class AccountMove(models.Model):
# these are necessary for the views to change depending on the values
'is_exchange': reconciled_partial['is_exchange'],
'amount_company_currency': formatLang(self.env, abs(counterpart_line.balance), currency_obj=counterpart_line.company_id.currency_id),
'amount_foreign_currency': formatLang(self.env, abs(counterpart_line.amount_currency), currency_obj=counterpart_line.currency_id) if counterpart_line.currency_id != counterpart_line.company_id.currency_id else False
'amount_foreign_currency': foreign_currency and formatLang(self.env, abs(counterpart_line.amount_currency), currency_obj=foreign_currency)
})
payments_widget_vals['content'] = reconciled_vals