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| author | Quentin (OpenERP) <qdp-launchpad@openerp.com> | 2013-05-07 16:54:27 +0200 |
|---|---|---|
| committer | Quentin (OpenERP) <qdp-launchpad@openerp.com> | 2013-05-07 16:54:27 +0200 |
| commit | bc95557a88cc039513d6b6886d97c27730c3eb75 (patch) | |
| tree | a912ca10af6a583a2c32d611599f33a2a58216f1 /addons/analytic_user_function | |
| parent | 976b8f6d335fb9e8f50bd6150d2c13595b54c354 (diff) | |
| parent | 777ec68cc344b1eac4d710c0ac2a0116815bc15a (diff) | |
[FIX] account_voucher: there is no reason to not post currency difference entry at each full reconciliation, whatever the voucher and the line currencies
bzr revid: qdp-launchpad@openerp.com-20130507145427-39w05wwrp1vylb6k
Diffstat (limited to 'addons/analytic_user_function')
0 files changed, 0 insertions, 0 deletions