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[Bug 812261] Re: problem with the compute currency of account move line of an invoice

 

Hello Salvi Angjeli,

Thanks for reporting, i have checked your patch and it works fine. So
the bug is fixed with Revision ID and Revision Number as follows:

Revision ID : bde@xxxxxxxxxxx-20110801062411-8e1pff5uqyhhbwp5
Revision Number : 4903

The solution will be merged in addons soon.

Thanks & Regards,
Devnani Bharat R.



** Changed in: openobject-addons
       Status: In Progress => Fix Committed

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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):
  Fix Committed

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