[FIX] Mejora en el metodo de Generar las lineas del voucher

controllers/main.py

@@ -79,17 +79,8 @@ class PaymentsSales(http.Controller):
                         if moveline.amount_residual > 0 and moveline.state != "draft" and moveline.credit <= 0:
                             currencyAmount = []
                             decimal_precision = request.env['decimal.precision'].precision_get('Account')
-                            # print("\n\n")
-                            # # accountConfig =  request.env['account.config.settings']
-                            # import web_pdb; web_pdb.set_trace()
-                            # print(request.env.user)
-                            # print("\n")
-
-                            # if (request.env.user.in_group_7):
-                                # domain = [[('active', '=', True)], ['id', '=', user.company_id.currency_id.id]]
-                            # else:
-                            domain = [('active', '=', True)]
 
+                            domain = [('active', '=', True)]
 
                             for currency in request.env['res.currency'].search(domain):
                                 amount_currency = moveline.amount_currency
@@ -311,11 +302,18 @@ class PaymentsSales(http.Controller):
         # get customer
         customerId = request.env['res.partner'].browse(customerId)
         decimal_precision = request.env['decimal.precision'].precision_get('Account')
+        # Currencies
+        company_currency = request.env.user.company_id.currency_id
+        currencyVocuher = request.env['res.currency'].browse(currency_id)
         # Create Line  Voucher
         line_cr_ids = []
         amount = round(float(amountPayments), decimal_precision)
 
         for line in move_line:
+            amount_residual = line.amount_residual
+            if (company_currency.id != currencyVocuher.id):
+                amount_residual = round((amount_residual * (currencyVocuher.rate / company_currency.rate)), decimal_precision)
+
             line_cr_ids.append([0, False, {
                 'date_due': line.date_maturity,
                 'account_id': line.account_id.id,
@@ -323,14 +321,11 @@ class PaymentsSales(http.Controller):
                 'move_line_id': line.id,
                 'amount_original': abs(line.credit or line.debit or 0.0),
                 'amount_unreconciled': abs(line.amount_residual),
-                'amount': min(abs(amount), line.amount_residual),
-                'reconcile': True if abs(line.amount_residual) == min(abs(amount), line.amount_residual) else False,
+                'amount': min(abs(amount), abs(amount_residual)),
+                'reconcile': True if abs(amount_residual) == min(abs(amount), abs(amount_residual)) else False,
                 'currency_id': currency_id
             }])
-            amount -= min(abs(amount), line.amount_residual)
-
-        company_currency = request.env.user.company_id.currency_id
-        currencyVocuher = request.env['res.currency'].browse(currency_id)
+            amount -= min(abs(amount), amount_residual)
 
         values = {
                 'reference': invoice.number,
@@ -360,10 +355,10 @@ class PaymentsSales(http.Controller):
         invoice = request.env['account.invoice'].search([('id', '=', invoiceid)])
 
         if invoice.residual <= 0:
-            invoice.write({
-                'state': 'paid'
-            })
-            # invoice.confirm_paid()
+            # invoice.write({
+            #     'state': 'paid'
+            # })
+            invoice.confirm_paid()
         return invoice
 
     '''

src/index.js

@@ -12,7 +12,7 @@ Vue.use(VModal)
 // Vue.config.
 Vue.config.productionTip = false
 Vue.config.silent = true
-Vue.config.devtools =
+Vue.config.devTools = true
 
 openerp.eiru_payments = (instance, local) => {