[FIX] account_invoice_change_currency: the custom_rate field has a bad position in supplier invoices. #458
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moylop260
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Nov 30, 2018
…d position in supplier invoices.
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@yaniaular Could you check it, please? |
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@moylop260 Can you merge this please? |
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…d position in supplier invoices. (OCA#458)
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…d position in supplier invoices. (OCA#458)
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…d position in supplier invoices. (OCA#458)
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…d position in supplier invoices. (OCA#458)
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…d position in supplier invoices. (OCA#458)
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…d position in supplier invoices. (OCA#458)
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…d position in supplier invoices. (OCA#458)
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…d position in supplier invoices. (OCA#458)
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…d position in supplier invoices. (OCA#458)
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…d position in supplier invoices. (OCA#458)
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Mar 31, 2022
…d position in supplier invoices. (OCA#458)
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…d position in supplier invoices. (OCA#458)
rolandojduartem
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Apr 1, 2022
…d position in supplier invoices. (OCA#458)
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…d position in supplier invoices. (OCA#458)
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…d position in supplier invoices. (OCA#458)
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…d position in supplier invoices. (OCA#458)
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…d position in supplier invoices. (OCA#458)
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…d position in supplier invoices. (OCA#458)
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…d position in supplier invoices. (OCA#458)
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…d position in supplier invoices. (OCA#458)
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…d position in supplier invoices. (OCA#458)
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…d position in supplier invoices. (OCA#458)
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…d position in supplier invoices. (OCA#458)
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…d position in supplier invoices. (OCA#458)
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fix #457