[MERGE] Account_voucher: Not able to validate sales receipt/ supplier voucher

bzr revid: mra@mra-laptop-20101217055554-puui89273i321y2q
2010-12-17 11:25:54 +05:30
parent 5b01081a39 7372b56621
commit 7c0e3a49f3
1 changed files with 1 additions and 1 deletions
@@ -709,7 +709,7 @@ class account_voucher(osv.osv):
            for line in inv.line_ids:
                if not line.amount:
                    continue
-                amount = currency_pool.compute(cr, uid, current_currency, company_currency, line.amount)
+                amount = currency_pool.compute(cr, uid, current_currency, company_currency, line.untax_amount or line.amount)
                move_line = {
                    'journal_id': inv.journal_id.id,
                    'period_id': inv.period_id.id,