Fix computation of second currency amount
issue3664 review3351002 (transplanted from b81862858d215919a2c3355d4075c656e5ed516b)
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@@ -866,10 +866,10 @@ class Invoice(Workflow, ModelSQL, ModelView):
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term_lines = [(Date.today(), total)]
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for date, amount in term_lines:
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val = self._get_move_line(date, amount)
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remainder_total_currency -= val['amount_second_currency']
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remainder_total_currency += val['amount_second_currency']
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move_lines.append(val)
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if not self.currency.is_zero(remainder_total_currency):
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move_lines[-1]['amount_second_currency'] += \
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move_lines[-1]['amount_second_currency'] -= \
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remainder_total_currency
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accounting_date = self.accounting_date or self.invoice_date
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