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Merge pull request #588 from acsone/10.0-credit_control_currency-cpi
[10.0][FIX] account_credit_control: add currency on summary report
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@@ -61,10 +61,10 @@
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</td>
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<td class="text-right">
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<span t-field="l.amount_due"/>
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<span t-field="l.amount_due" t-options='{"widget": "monetary", "display_currency": doc.currency_id}'/>
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</td>
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<td class="text-right">
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<span t-field="l.balance_due"/>
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<span t-field="l.balance_due" t-options='{"widget": "monetary", "display_currency": l.currency_id or l.company_id.currency_id}'/>
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</td>
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</tr>
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</tbody>
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@@ -78,7 +78,7 @@
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<strong>Total Invoiced</strong>
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</td>
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<td class="text-right">
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<span t-field="doc.total_invoiced" />
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<span t-field="doc.total_invoiced" t-options='{"widget": "monetary", "display_currency": doc.currency_id}'/>
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</td>
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</tr>
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<tr>
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@@ -86,7 +86,7 @@
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<strong>Total Due</strong>
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</td>
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<td class="text-right">
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<span t-field="doc.total_due"/>
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<span t-field="doc.total_due" t-options='{"widget": "monetary", "display_currency": doc.currency_id}'/>
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</td>
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</tr>
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</table>
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