Nicolas Martinelli 6318ff6675 [FIX] account_voucher: default currency ...

- Go to Accounting > Configuration > Journals.
- In the form view of a journal, click on Action > Voucher Entries
- Click on Create => traceback

opw-771415

2017-09-12 17:11:14 +02:00

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__init__.py

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account_voucher.py

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