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Committer:
Carlos Vásquez
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Date:
2012-06-30 19:41:24 UTC
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Revision ID:
carlos.vasquez@clearcorp.co.cr-20120630194124-1uh5rh3w1dk6273n
[FIX] supplier payment with company currency not in rate = 1, with invoice and payment in foreign currency calculated a wrong change move line