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| author | qdp-odoo <qdp@odoo.com> | 2016-07-19 18:08:49 +0200 |
|---|---|---|
| committer | qdp-odoo <qdp@odoo.com> | 2016-07-19 18:08:49 +0200 |
| commit | 7c33417e894d04bc377428b949b0d73e6bda7dd6 (patch) | |
| tree | 3d04329dbf9247aa96f0cf28c030c1f650d1c8e4 /addons/website/static/src/js/website.contentMenu.js | |
| parent | 0f34eb26db72c0029b1b78cbe0261b739d4b03c5 (diff) | |
[FIX] account: fix manual reconciliation use case as defined in OPW 682683.
The error was only appearing in case 'writeoff_currency' != 'company_currency' which, here was achieved by having a secondary currency on the reconciled account. As the manual reconciliation wizard is doing a two-step reconciliation to make sure to balance all the secondary currencies, we must check the context to detect its special key and avoid giving an amount_currency that would interfer.
Diffstat (limited to 'addons/website/static/src/js/website.contentMenu.js')
0 files changed, 0 insertions, 0 deletions