Message 66171

Author
pokoli
Date
2021-04-08.08:57:21
Message id
66171

Content

Makes sense for me. If you have the supplier invoice the currency should be listed there and for customer invoices we use sale module to get the proper values.

So the currency usage on account_invoice module should be removed to avoid crashing when sale or purchase modules are not activated.

History
Date User Action Args
2021-04-08 08:57:21pokolisetmessageid: <1617865041.7067382.YEUTPLPWZZZTGZFY.issue9305@tryton.org>
2021-04-08 08:57:21pokolisetrecipients: + ced, timitos, 2cadz, reviewbot
2021-04-08 08:57:21pokolilinkissue9305 messages
2021-04-08 08:57:21pokolicreate

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