Nicolas Martinelli
1b04b1d71a
When the user clicks on the stat button "Invoices", then creates a new invoice, the default currency of the new invoice will be based on the default account journal. If the default account journal is not in the currency of the PO, this will lead to an invoice which is not in the same currency than the PO. This is not a bug in itself, but most of the time, the user will want to create an invoice in the same currency than the PO. If no invoice is linked to the PO, the fix sets a default account journal in the currency of the PO, as long as one can be found. If an invoice is already linked to the PO, it uses the same account journal. opw-667743
Odoo
Odoo is a suite of web based open source business apps.
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