Activity log for bug #508541
Date | Who | What changed | Old value | New value | Message |
---|---|---|---|---|---|
2010-01-16 22:08:30 | bassam | bug | added bug | ||
2010-01-16 22:09:22 | bassam | description | when making a voucher payment or receipt using a foreign currency, the amount should be converted to the main currency when the entries are created ,but it is not? is this a bug? | when making a voucher payment or receipt using a foreign currency, the amount should be converted to the main currency when the entries are created ,but it is not? | |
2010-02-10 17:23:26 | bassam | branch linked | lp:openobject-addons/5.0 | ||
2010-02-16 05:49:24 | Mantavya Gajjar (Open ERP) | marked as duplicate | 419174 | ||
2010-02-16 05:49:35 | Mantavya Gajjar (Open ERP) | removed duplicate marker | 419174 |