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Summary 0012539: DocPayment.java has no references to currency convert
Revision 2010-03-09 18:22 by eduardo_Argal
Steps To Reproduce 1.-Create a manual settlement and payment (not direct posting) with foreign currency (distinct that accounting schema currency)
2.-create a bank statement and select the previously created payment as a line.
3.-process bank statement
4.-browse the settlement cancel of the payment and post it


Mind that accounting is wrong
Revision 2010-03-09 18:22 by eduardo_Argal
Steps To Reproduce


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