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Why, in multi currency, does voucher payment create a move line with debit=0, credit=0 and amount_currency=2*amount_residual_cur

By
Luis Michelena
on 8/7/13, 2:25 PM 972 views

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

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Asked: 8/7/13, 2:25 PM
Seen: 972 times
Last updated: 3/16/15, 8:10 AM