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["Bharat Devnani \(Open ERP\)" <812261@xxxxxxxxxxxxxxxxxx>]

Hello Salvi Angjeli,

I have again tested the scenario mentioned by you. The previous version is working fine. 
So, following is the test case :

Invoice Date : 08/02/2011
Currency : AUD

In Currency Rates
---------------------------

Date	                Rate	
2011-05-02	5.0	
2011-01-01	1.407	

Invoice Lines
--------------------

[CPU_GEN] Regular processor config	X2001 Product Sales - (test)	1.0	PCE	300.0	0.0	False	
[HDD1] HDD Seagate 7200.8 80GB	X2001 Product Sales - (test)	1.0	PCE	50.0	        0.0	False	

After Validating it generates

Invoice   Debit	Credit	Amount Currency	Currency	
	
SAJ/2011/023 	70.0	0.0	False	350.0	AUD ($)	False	0.0	valid	False	False	

SAJ2011023      SAJ/2011/023    [HDD1] HDD Seagate 7200.8 80GB  Agrolait
X2001 Product Sales - (test)    False   0.0     10.0    False   -50.0
AUD ($) False   0.0     valid   False   False

SAJ2011023      SAJ/2011/023    [CPU_GEN] Regular processor config
Agrolait        X2001 Product Sales - (test)    False   0.0     60.0
False   -300.0  AUD ($) False   0.0     valid   False   False

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/812261

Title:
  problem with the compute currency of account move line of an  invoice

Status in OpenERP Modules (addons):
  Confirmed

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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