The proposal to merge lp:~openerp-dev/openobject-addons/6.1-opw-576210-nep into lp:openobject-addons/6.1 has been updated.
Description changed to: Hello, If you pay foreign currency invoices with foreign currency, it will generate debit and credit entry with amount 0.0. Due to this, Generate Opening Entries" wizard generates credit and debit entries with amount 0.0 at the time of balance transfer before closing the year. This fixes the issue. Thanks For more details, see: https://code.launchpad.net/~openerp-dev/openobject-addons/6.1-opw-576210-nep/+merge/114613 -- https://code.launchpad.net/~openerp-dev/openobject-addons/6.1-opw-576210-nep/+merge/114613 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/6.1-opw-576210-nep. _______________________________________________ Mailing list: https://launchpad.net/~openerp-dev-gtk Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-dev-gtk More help : https://help.launchpad.net/ListHelp
