Lucas Perais (lpe) 721260d2a7 [FIX] account: retrieve bank statement for process_reconciliation ...

Multicurrency is ON
Your company in USD

Make a bank journal in EUR
Create a statement and push reconcile

In the widget, create a line with a tax and hit reconcile

Before this commit, the amount_currency field of the tax move line was not filled

After this commit it is

OPW 1885014

closes odoo/odoo#27592

2018-10-10 14:56:56 +00:00

..

__init__.py

[ADD] account: add cash rounding managment

2017-09-01 18:23:45 +02:00

account_analytic_line.py

[FIX] P3: round() compatibility shim

2017-08-19 02:34:20 +02:00

account_bank_statement.py

[FIX] account: Reconcile a statement with move line from partner

2018-09-17 09:53:25 +02:00

account_cash_rounding.py

[IMP] account: clarify help message

2017-09-27 15:30:50 +02:00

account_invoice.py

[FIX] account: avoid to rewrite product image when refunding invoice

2018-09-26 12:15:09 +02:00

account_journal_dashboard.py

[FIX] account: substract total amount of credit notes in the counts reported on dashboard

2018-03-26 13:32:52 +02:00

account_move.py

[FIX] account: retrieve bank statement for process_reconciliation

2018-10-10 14:56:56 +00:00

account_payment.py

[FIX] account: Wrong payment amount in multi-currency

2018-08-02 16:27:34 +02:00

account.py

[MERGE] forward port branch saas-15 up to a0d832efdc

2018-09-26 12:41:31 +02:00

chart_template.py

[FIX] account: partially revert 3754280a

2018-07-20 16:43:42 +02:00

company.py

[FIX] account: translate default overdue_msg

2018-09-12 16:52:29 +02:00

partner.py

[FIX] account: soften the constraint on company_id on partner's fp

2018-05-02 09:47:53 +02:00

product.py

[FIX] uom: useless constrain on purchase UoM

2018-06-25 09:20:55 +02:00

res_config_settings.py

[MERGE] forward port branch saas-15 up to d44cd77884

2018-06-12 16:31:54 +02:00

web_planner.py

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