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| author | Goffin Simon <sig@odoo.com> | 2018-07-31 14:38:44 +0200 |
|---|---|---|
| committer | Goffin Simon <sig@odoo.com> | 2018-08-02 16:27:34 +0200 |
| commit | ec7109c9194622fd20ad1f2ff7ab2f239e0194ec (patch) | |
| tree | f7912bbe817d7a7941d3e5481ecb693c42b583b2 /addons/web/static/src/js/views/basic/basic_controller.js | |
| parent | 8c07fd3c5a369ee5ce7de116c8a453ff710dd8a5 (diff) | |
[FIX] account: Wrong payment amount in multi-currency
Steps to reproduce:
- activate the EUR currency
- set a currency rate 1 USD = 1.2 EUR
- create a Bank journal in EUR with a EUR account
- create a Vendor Bill in EUR for 1200 EUR in total
- go in the Vendor Bill list view (Accounting > Purchase > Vendor Bills)
- select the created Vendor Bill
- click "Register Payment" in the action menu
- select the EUR Bank journal you created
Bug:
The payment amount is 1000 EUR instead of 1200 EUR.
opw:1870351
Diffstat (limited to 'addons/web/static/src/js/views/basic/basic_controller.js')
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