diff options
| author | Nicolas Martinelli <nim@odoo.com> | 2016-01-18 14:54:08 +0100 |
|---|---|---|
| committer | Nicolas Martinelli <nim@odoo.com> | 2016-01-19 14:57:32 +0100 |
| commit | b01e24b6aff606ce9f831512d9e6aa24ce71aad8 (patch) | |
| tree | f275dc43e845ff159e091fc79d663c924e31639e /addons/web/static/src/js/widgets/debug_manager.js | |
| parent | c81e2720b2e8548965afa38395584d1f7761a1c6 (diff) | |
[FIX] account: company currency in payment
The company currency should be the company currency of the invoice, not
the company currency of the account journal linked to the payment.
The following use case causes an issue:
- invoice in GBP
- journal of the invoice in AED
- journal of the payment in CHF
In this case, residual_company_signed will be considered to be in CHF
while it was recorded in AED.
opw-666595
Diffstat (limited to 'addons/web/static/src/js/widgets/debug_manager.js')
0 files changed, 0 insertions, 0 deletions