[MERGE] forward port of branch saas-3 up to ae634e7
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a939a272ef
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@ -63,8 +63,12 @@ class account_statement_from_invoice_lines(osv.osv_memory):
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amount = -line.credit
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if line.amount_currency:
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amount = currency_obj.compute(cr, uid, line.currency_id.id,
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statement.currency.id, line.amount_currency, context=ctx)
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if line.company_id.currency_id.id != statement.currency.id:
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# In the specific case where the company currency and the statement currency are the same
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# the debit/credit field already contains the amount in the right currency.
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# We therefore avoid to re-convert the amount in the currency, to prevent Gain/loss exchanges
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amount = currency_obj.compute(cr, uid, line.currency_id.id,
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statement.currency.id, line.amount_currency, context=ctx)
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elif (line.invoice and line.invoice.currency_id.id != statement.currency.id):
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amount = currency_obj.compute(cr, uid, line.invoice.currency_id.id,
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statement.currency.id, amount, context=ctx)
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@ -1078,7 +1078,7 @@ instance.web.UserMenu = instance.web.Widget.extend({
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instance.web.redirect('https://accounts.odoo.com/oauth2/auth?'+$.param(params));
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}).fail(function(result, ev){
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ev.preventDefault();
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instance.web.redirect('https://accounts.odoo.com/web');
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instance.web.redirect('https://accounts.odoo.com/account');
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});
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}
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},
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