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| author | Goffin Simon <sig@odoo.com> | 2019-06-18 08:54:23 +0000 |
|---|---|---|
| committer | Goffin Simon <sig@odoo.com> | 2019-06-19 09:51:21 +0000 |
| commit | 84b89555c09395b16a3a9f349678a88573135f9a (patch) | |
| tree | 5b9dcce81eaa0c739e7eb4b53ac6aed952290ea4 /addons/web/static/src/js/views/basic/basic_controller.js | |
| parent | 32603da5ba4ac601329561b7c107ec79a1f6a9eb (diff) | |
[FIX] account_voucher: Wrong entries for account voucher transaction with VAT
Steps to reproduce the bug:
- Create a vendor receipt in a journal with a foreign currency with taxes
- Validate it
Bug:
A UserError was raised because it tried to create unbalanced entries
Technically: the debit and credit of the VAT account move line were not converted
in the currency of the of the voucher's company.
opw:2007760
closes odoo/odoo#34203
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Diffstat (limited to 'addons/web/static/src/js/views/basic/basic_controller.js')
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