Pedram (PEBR)
d2e771b1fb
When you are using a different currency in a PoS config, invoicing a POS order that was created in a previous session, causes an unbalanced entry error. Because the amount_currency and balance of the payment moves are incorrect. Steps to reproduce: - Create POS config with currency other than company currency - Create order in a session - Close the session - Open a new session - Load paid orders - Try to invoice the created order opw-3479292 closes odoo/odoo#136294 X-original-commit: 17a8b70594d97a04c2389f9fb6f0cf370c6074c5 Signed-off-by: Joseph Caburnay (jcb) <jcb@odoo.com> Signed-off-by: Pedram Bi Ria (pebr) <pebr@odoo.com>
Odoo
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