~cv.clearcorp/openobject-addons/6.1-account_voucher-rate

Viewing all changes in revision 6864.

  • Committer: Carlos Vásquez
  • Date: 2012-06-30 19:41:24 UTC
  • Revision ID: carlos.vasquez@clearcorp.co.cr-20120630194124-1uh5rh3w1dk6273n
[FIX] supplier payment with company currency not in rate = 1, with invoice and payment in foreign currency calculated a wrong change move line

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