Goffin Simon
cd1b56b41f
Steps to reproduce the bug: - Let's consider the following currency rates: 1.00 for USD and 0.50 for EUR - Create invoice I with the same currency of your company (USD) and amount due = 100$ - Validate I - Create refund R with a diffenrent currency of your company (EUR) and amount due = 1€ - Validate R - Reconcile R with I Bug: The amount due of I was 196$ instead of 98$ PS: The root of this issue was coming from function assign_outstanding_credit that was called when reconciling R with I. This function changes the currency_id and the amount_currency of the account move line. So the function _amount_residual defined on model account.move.line was triggered as the currency_id was changed. In _amount_residual, the residual_amount_currency was computed. Forward-port up to saas-11.3 Closes #36252 opw:2062103 closes odoo/odoo#36412 Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Odoo
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