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[FIX] account_voucher: post accounting entry related to a currency rate difference in all cases 

bzr revid: qdp-launchpad@openerp.com-20130507130520-3zndk5mt7mlvv3i7
This commit is contained in:
Quentin (OpenERP) 2013-05-07 15:05:20 +02:00
parent 976b8f6d33
commit 65713a5dc9
1 changed files with 1 additions and 1 deletions
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2
addons/account_voucher/account_voucher.py
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@ -1226,7 +1226,7 @@ class account_voucher(osv.osv):
# if the rate is specified on the voucher, it will be used thanks to the special keys in the context
# otherwise we use the rates of the system
amount_currency = currency_obj.compute(cr, uid, company_currency, line.move_line_id.currency_id.id, move_line['debit']-move_line['credit'], context=ctx)
if line.amount == line.amount_unreconciled and line.move_line_id.currency_id.id == voucher_currency:
if line.amount == line.amount_unreconciled:
sign = voucher.type in ('payment', 'purchase') and -1 or 1
foreign_currency_diff = sign * line.move_line_id.amount_residual_currency + amount_currency