The currency rate could be different if the invoice date is different that the accounting date
Steps to reproduce:
1- Install l10n_ar
2- Create two different currency rate for foreign currency (i.e: Dollar) with also different Date
3- Create an invoice setting the currency as foreign currency (i.e: Dollar)
Current behavior before PR:
In page "Journal Items" could see that each account line use the currency rate defined by the accounting date,
however the currency rate filed (which is not visible) is defined by the invoice date.
Desired behavior after PR is merged:
Use always the accounting date to set the currency rate
+ CLA signing Augusto Weiss
closesodoo/odoo#83689
X-original-commit: 21692f28fd1db7097e1d4c23ce7dcbaa76936449
Signed-off-by: Josse Colpaert <jco@odoo.com>
Augusto Weiss
75c62022da