dbkosky
9092274610
When adjusting the currency rates, the amounts in the edi invoice become incorrect and the Italian EDI system rejects them (due to contraints on the content of these fields). This commit changes the referenced amount to the 'amount_currency' (for the taxes and the base) for the fields in the EDI templates. closes odoo/odoo#93991 X-original-commit: 34315a9114eff6fa8ce3b16bb081ad026816a08c Signed-off-by: Josse Colpaert <jco@odoo.com>
Odoo
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