Currency difference move on invoice forms "Pay Invoice" [account_invoice_cash_discount]
Bug #640304 reported by
Thorsten Vocks (OpenBig.org)
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| openerp-openbig |
Fix Released
|
Undecided
|
Unassigned | ||
Bug Description
The "Pay Invoice" Action Button of supplier invoice form posts accounting moves
without currency difference profit/loss move lines like we post in bank statements.
I attached a pdf file with problems description.
Revision history for this message
| Thorsten Vocks (OpenBig.org) (openbig.org) wrote | #1 |
| Changed in bigconsulting: | |
| status: | New → Fix Released |
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