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Denis Ledoux 31eb1438a1 [FIX] account: settings, prevent the re-write of the company currency

When applying the accounting configuration wizard,
the `currency_id` was being re-written on the company,
even if there was no change (if the currency remained the same),
because of the related.

This leaded as well to the re-write of the company currency
on all journal items, because the `company_currency_id` on
`account.move.line` is a related to `company_id.currency_id`as well,
and they were being recomputed due to the above re-write.

Meaning, when you had a bunch of journal items, applying the
accounting configuration wizard could have take a while.

opw-672400

2016-03-18 16:42:36 +01:00

__init__.py

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account_analytic_line.py

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account_bank_statement.py

[FIX] account: post move in reconciliation

2016-02-29 11:29:18 +01:00

account_invoice.py

[FIX] account: when creating an invoice's journal entry, set the invoice_id on tax lines too. That isn't a big deal though, but for the data coherence and to define reports on invoices it'd be easier with that field.

2016-03-18 15:26:00 +01:00

account_journal_dashboard.py