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| author | Goffin Simon <sig@odoo.com> | 2020-03-31 12:28:16 +0000 |
|---|---|---|
| committer | Goffin Simon <sig@odoo.com> | 2020-04-02 10:34:54 +0000 |
| commit | 14ca304aed3742b359c9c4d393d1946dfdd0daa2 (patch) | |
| tree | 5e461816f381ed20f93d89a4208a6c3c1870f2a4 /doc | |
| parent | fa896ff452aee383ddfc289a8b87ccc3e61e2237 (diff) | |
[FIX] purchase: Supplier currency in Vendor bill
Steps to reproduce the bug:
- Let's consider a vendor V with a supplier currency €
- Let's consider the current company's user C in $
- Let's consider two vendor bills journals J1 in € and J2 in $ from C
- Create a vendor bill for V
Bug:
The default currency was $ instead of € and the default journal was J2 instead
of J1. This fix keeps the same behavior as implemented in 82794c8662e23e837e239ebcc6d589f063fab524
opw:2226115
closes odoo/odoo#48857
X-original-commit: 801182f6222521c2961560b3b67743a143a22eff
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Diffstat (limited to 'doc')
0 files changed, 0 insertions, 0 deletions