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authorNicolas Martinelli <nim@odoo.com>2016-12-22 15:12:35 +0100
committerNicolas Martinelli <nim@odoo.com>2016-12-22 16:13:25 +0100
commit10a9287f2e9df12a0be978b92f264d20b9fc5c60 (patch)
treea9137cdc12d75d81f09f038013832d4f2f0ef6ac /addons/mass_mailing/static/src/js/mass_mailing_editor.js
parent7004dc827e73406ce55bd51ec3a5d9497c0ac727 (diff)
[FIX] sale: expense price unit
The company currency is EUR, and GBP rates are: - 0.8414 at day 1 - 0.8389 at day 2 Then: - Create a SO in GBP at day 1 and confirm - Create an expense in GBP at day 2 and choose the analytic account of the SO - Validate the expense and post the journal entries Problem: - The amount of the expense is 93 GBP - The amount of the sale order line is 93.28 GBP opw-696375
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