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| author | eLBati <lorenzo.battistini@agilebg.com> | 2016-01-08 18:08:49 +0100 |
|---|---|---|
| committer | Denis Ledoux <dle@odoo.com> | 2016-03-03 15:07:10 +0100 |
| commit | e0555a66e14fd3824860f1dc87c3b14ea6aa9535 (patch) | |
| tree | 38613afbc22181972a04f16224d655db4cbef64a /addons/web/static/src/js/framework/session_instance.js | |
| parent | 14282f1659149cd2d0e06f9442a37e069a2deb58 (diff) | |
[FIX] account: `amount_currency` when grouping invoice lines
when using a journal with 'Group Invoice Lines'
and issuing an invoice with foreign currency with more than 1 line
(of the same product, or no product),
the amount currency in the journal item
associated to the merged invoice lines was wrong.
It took into account the `amount_currency` of the first line only,
ignoring the `amount_currency` of the remaining merged lines.
opw-670972
Closes #10375
Diffstat (limited to 'addons/web/static/src/js/framework/session_instance.js')
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