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Message #29645
[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