Code review comment for lp:~openerp-dev/openobject-addons/6.1-opw-577235-skh

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Somesh Khare (somesh.khare) wrote :

Hello Sir,

[IMP]: in the move line amount currency should not be shown if invoice currency is same as account secondary currency or company currency.

Eg: Invoice currency is EUR and Invoice account secondary currency is also EUR in this case when we validate the invoice, amount currency should not reflect in the created move line. Where it should be only in case of multi currency.

I have improved the code and it seems working as expected. Kindly review the branch and share your views in it.

Thanks,
Somesh Khare

review: Needs Resubmitting

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