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[FIX] account.payment: typo in forward-ported code for payment.order report 

bzr revid: odo@openerp.com-20121218120904-fk5qhvyk9qil5fse
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Olivier Dony 2012-12-18 13:09:04 +01:00
parent b67f73c327
commit f5c2af0ce1
1 changed files with 1 additions and 1 deletions
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addons/account_payment/report/order.rml
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@ -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>