Merge lp:~openbig/bigconsulting/currency_difference_supplier into lp:bigconsulting
Proposed by
gpa(OpenERP)
Status: | Merged |
---|---|
Merged at revision: | 94 |
Proposed branch: | lp:~openbig/bigconsulting/currency_difference_supplier |
Merge into: | lp:bigconsulting |
Diff against target: |
130 lines (+87/-3) 2 files modified
account_invoice_cash_discount/account_invoice_cash_discount.py (+86/-3) account_invoice_cash_discount/wizard/account_pay_invoice.py (+1/-0) |
To merge this branch: | bzr merge lp:~openbig/bigconsulting/currency_difference_supplier |
Related bugs: |
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
openbig | Pending | ||
Review via email: mp+35792@code.launchpad.net |
This proposal supersedes a proposal from 2010-09-17.
Description of the change
Currency difference entry for the customer and supplier invoice.
To post a comment you must log in.