Files
odoo_source/addons/purchase_requisition
Touati Djamel (otd) 4ef8307d5c [FIX] purchase_requisition: use the requisition currency in the report
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) <whe@odoo.com>
2022-10-11 17:59:35 +02:00
..
…
2022-09-24 15:00:56 +02:00