Hello, We are trying to pair an invoice with a credit note, to make a reimbursement, in a currency different from the company's currency. After validation it generates a move line with credit and debit equal 0, but with amount_currency = twice the amount we are pairing. It seems that the problem is located in account_voucher.py: foreign_currency_diff = sign * line.move_line_id.amount_residual_currency + amount_currency (line 1177) thanks in advance