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Message #29642
[Bug 812261] Re: problem with the compute currency of account move line of an invoice
** Branch linked: lp:~openerp-dev/openobject-addons/trunk-bug-812261-bde
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https://bugs.launchpad.net/bugs/812261
Title:
problem with the compute currency of account move line of an invoice
Status in OpenERP Modules (addons):
In Progress
Bug description:
The compute amount currency of the account move lines of an invoice (
in case when from an invoice are created more than one account move
lines) in not correct because is base not in the Invoice date but in
the current date
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References