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[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