Would you please check the attached patch and suggest me whether this is the right way to remove the effect of 'Currency Profit/Loss' from the residual amount.For other cases it will behave normally as before.
There is one more bug which is solved in this patch.The bug is if you assign the write-off account equal to the invoice account then it will show you both the entries of write-off in the payment lines.
Hi Joël,
Would you please check the attached patch and suggest me whether this is the right way to remove the effect of 'Currency Profit/Loss' from the residual amount.For other cases it will behave normally as before.
There is one more bug which is solved in this patch.The bug is if you assign the write-off account equal to the invoice account then it will show you both the entries of write-off in the payment lines.
Thanks.