From 2c89678a0e837b05ce4c41dd5a09c46f63a2b6fa Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Wed, 20 Jun 2012 18:26:47 +0200 Subject: [PATCH] [FIX] OPW 575500: voucher: multi-currency rate not properly set when importing invoice into bank statement bzr revid: odo@openerp.com-20120620162647-exh5s98f5a9qrng3 --- addons/account_voucher/wizard/account_statement_from_invoice.py | 1 + 1 file changed, 1 insertion(+) diff --git a/addons/account_voucher/wizard/account_statement_from_invoice.py b/addons/account_voucher/wizard/account_statement_from_invoice.py index c6226667b37..0276d4feb95 100644 --- a/addons/account_voucher/wizard/account_statement_from_invoice.py +++ b/addons/account_voucher/wizard/account_statement_from_invoice.py @@ -86,6 +86,7 @@ class account_statement_from_invoice_lines(osv.osv_memory): 'date':line.date, 'amount':abs(amount), 'payment_rate': result['value']['payment_rate'], + 'payment_rate_currency_id': result['value']['payment_rate_currency_id'], 'period_id':statement.period_id.id} voucher_id = voucher_obj.create(cr, uid, voucher_res, context=context)