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[FIX] base: keep company currency active
This commit aims at preventing the deactivation of a company currency. Was the issue on 2852452 support ticket (v14). But it seems appropriate to merge it in 13.0 as it is probably a good idea that a company currency always stays active. How to reproduce bug: In 13.0: Install accounting with demo data > activate multi currency in settings > deactivate usd > create new invoice > select eur currency > cannot set usd currency back on invoice Reconcile JS traceback in 14.0: Install accounting with demo data > activate multi currency in settings > deactivate usd > go to accounting dashboard > click on reconcile 7 items on Bank journal > click on any “customer/vendor matching” line. closes odoo/odoo#104819 Task: 2852452 X-original-commit: 1e336810 Signed-off-by:Quentin De Paoli <qdp@odoo.com>