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| author | Lucas Perais (lpe) <lpe@odoo.com> | 2018-07-03 17:49:19 +0200 |
|---|---|---|
| committer | Lucas Perais (lpe) <lpe@odoo.com> | 2018-07-09 10:07:36 +0200 |
| commit | 5fc392e34a85900e1bb6b3f2a169f1226ab87827 (patch) | |
| tree | 9ded5032acdd4ead117cfa09ec76c511196359cf /addons/web/static/src/css | |
| parent | 92e5da6b8fdc6084edd863a5e02a8cd9bd33512c (diff) | |
[FIX] account: revert reconciled payment with exchange difference entry
Company is in USD
Do an invoice in EUR with a specific rate (and post it)
Do a payment on this invoice with another rate (and post it)
revert the payment's move
Before this commit, the move_lines of the original/reverted move pair were not reconciled
to one another
This could cause problems in some reports (aged reports for example)
After this commit, the lines in the original/revert move pair are reconciled
provided that they *can* be reconciled
Which is either belonging to a reconciliable account, or to an account of type liquidity
OPW 1861273
closes #25592
Diffstat (limited to 'addons/web/static/src/css')
0 files changed, 0 insertions, 0 deletions