OpenERP Community Backports (Addons)

  1. Series 7.0
  2. Bug #754339
  3. Comment #2

Comment 2 for bug 754339

Revision history for this message
Vinay Rana (OpenERP) (vra-openerp) wrote : Re: Problems with the creation of a customer/supplier invoice.

Hello Salvi,

Would you please explain your scenario with proper example so I can check the problem easily.
Here I have checked this specified issue successfully with different Currency Pricelist.

Thanks.