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| author | Cédric Snauwaert <csn@openerp.com> | 2017-02-14 10:12:15 +0100 |
|---|---|---|
| committer | qdp-odoo <qdp@odoo.com> | 2017-02-14 10:12:15 +0100 |
| commit | fe40560c31ce69eaa80279dfba313846522986cb (patch) | |
| tree | d3e522e2049c06d89cd3d210f0956b3e044fb587 /doc/reference | |
| parent | 4a33db44b270c1fbfd5842acb8d5bbbf069e6c8b (diff) | |
[FIX] account: fix bank statement reconciliation writeoff creation
Use case:
Company is in USD, create a bank journal in euro and set euro currency to 0.9
Create invoice for 80 EUR and pay it. Then create a bank statement of 85 EUR in newly created journal and use reconciliation widget to reconcile statement and payment. Put the remaining 5 EUR as writeoff in bank fees. The move created for those 5 EUR wrongly computed the amount_currency of the counterpart, this commit fix this problem.
OPW: 706708
PR #15306
Diffstat (limited to 'doc/reference')
0 files changed, 0 insertions, 0 deletions