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Goffin Simon 14ca304aed [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 82794c8662

opw:2226115

closes odoo/odoo#48857

X-original-commit: 801182f6222521c2961560b3b67743a143a22eff
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>

2020-04-02 10:34:54 +00:00

__init__.py

…

account_invoice.py

[FIX] purchase: Supplier currency in Vendor bill

2020-04-02 10:34:54 +00:00

product.py

[IMP] purchase, purchase_requisition: improve UX

2020-03-31 08:08:22 +00:00

purchase.py

[IMP] purchase: Add purchase order dashboard

2020-03-31 10:31:35 +00:00