[FIX] account.payment: typo in forward-ported code for payment.order report
bzr revid: odo@openerp.com-20121218120904-fk5qhvyk9qil5fse
This commit is contained in:
parent
b67f73c327
commit
f5c2af0ce1
|
@ -278,7 +278,7 @@
|
|||
<para style="terp_default_Right_9">[[ formatLang(get_amount_total(o), currency_obj=o.company_id.currency_id) or '' ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_amount_total_in_currency(o), currency_obj=(o.order_lines and o.order_lines[0].currency or None)) or '' ]] </para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_amount_total_in_currency(o), currency_obj=(o.line_ids and o.line_ids[0].currency or None)) or '' ]] </para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
Loading…
Reference in New Issue