From 4ef8307d5c2f09c98a51c66fc571e41c9183910c Mon Sep 17 00:00:00 2001 From: "Touati Djamel (otd)" Date: Thu, 6 Oct 2022 14:59:05 +0000 Subject: [PATCH] [FIX] purchase_requisition: use the requisition currency in the report MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit Steps to reproduce: - Connect with a company that uses the dollar as currency - Go to invoicing → Configuration → accounting → currencies - Enable euro currency - Create a new Purchase Agreement: - Agreement type: “Blanket Order” - Currency: “euro” - Add any product: - Qty: 1 - Price: 10 - save - Print → Call for tenders Problem: The price is displayed in the current company device instead of the Purchase agreements currency opw-2991156 closes odoo/odoo#103067 X-original-commit: 8103d501541db07d0b546d5729e66c9a9915a4d1 Signed-off-by: William Henrotin (whe) --- .../purchase_requisition/report/report_purchaserequisition.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/purchase_requisition/report/report_purchaserequisition.xml b/addons/purchase_requisition/report/report_purchaserequisition.xml index 61f0b1afdcd..db5845bd58a 100644 --- a/addons/purchase_requisition/report/report_purchaserequisition.xml +++ b/addons/purchase_requisition/report/report_purchaserequisition.xml @@ -58,7 +58,7 @@ - +