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["Mustufa Rangwala \(Open ERP\)" <mra@xxxxxxxxxxx>]

Hello Salvi,

Thanks for the example.

I have checked the test case given by you in last comment but i still
not able to get problem.

I am getting entries which are same as appeared as correct result on
your side.

Invoice Debit Credit Amount Currency Currency
SAJ/2011/023 35 0.0 175.0 AUD ($)
SAJ/2011/023 35.0 0.0 1750.0 AUD ($)
SAJ/2011/023 0.0 10.0 50.0 AUD ($)
SAJ/2011/023 0.0 60.0 300.0 AUD ($)

So i again request you to update your branch with latest changes in trunk and if you have still problem after updating you can get back to us.
For you reference i am attaching screenshots of invoice, you can check it.

Thanks,
Mustufa Rangwala

** Attachment added: "Screenshot.png"
   https://bugs.launchpad.net/openobject-addons/+bug/812261/+attachment/2284951/+files/Screenshot.png

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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):
  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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