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
closesodoo/odoo#103067
X-original-commit: 8103d501541db07d0b546d5729e66c9a9915a4d1
Signed-off-by: William Henrotin (whe) <whe@odoo.com>