[account] Regression: invoice residual amount not computed if payments are in domestic currency (5.0)

[Dukai Gábor]

Hi!
Try to reconcile an invoice which is in the company's currency and the payment is also in the company's currency. The invoice will be done but the residual amount won't change.
This is a regression of <email address hidden> that is a fix of bug #511104.

Because the bank statement creates accounting entries in domestic currency with amount_currency=False
in account_bank_statement.button_confirm():
                amount_currency = False
                currency_id = False
                if st.currency.id <> company_currency_id:
                    amount_currency = move.amount
but in invoice._amount_residual():
                    credit += lines.credit > 0 and abs(lines.amount_currency) or 0.00

[Jay Vora (Serpent Consulting Services) (jayvora)]

A patch has been attached to bug 665154.
Can you please check?
Thanks.

[Jay Vora (Serpent Consulting Services) (jayvora)]

I correct, its bug 666154.

[Dukai Gábor (gdukai)]

It solves the problem.