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d076b5be5e
When importing a batch for a journal which has a currency different from the company currency, the values in the batch files are in the currency of the journal. The previous code was creating move lines as if the amounts in the batch file were in the company currency. We fix this by checking for the case, and converting the amounts the company currency at the rate of the date of the transaction to fill in the credit / debit columns, and setting the value of amount_currency to the value in the batch file.
32 lines
919 B
Python
32 lines
919 B
Python
# -*- coding: utf-8 -*-
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# © 2011-2016 Akretion
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# © 2011-2016 Camptocamp SA
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# © 2013 Savoir-faire Linux
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# © 2014 ACSONE SA/NV
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
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{
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'name': "Journal Entry base import",
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'version': '10.0.1.1.0',
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'author': "Akretion,Camptocamp,Odoo Community Association (OCA)",
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'category': 'Finance',
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'depends': ['account'],
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'website': 'http://www.camptocamp.com',
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'data': [
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"security/ir.model.access.csv",
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"data/completion_rule_data.xml",
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"wizard/import_statement_view.xml",
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"views/account_move_view.xml",
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"views/journal_view.xml",
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"views/partner_view.xml",
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],
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'test': [
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'test/partner.yml',
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'test/invoice.yml',
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'test/supplier_invoice.yml',
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'test/refund.yml',
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'test/completion_test.yml'
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],
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'installable': True,
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'license': 'AGPL-3',
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}
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