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 -- 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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/812261/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
