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[FIX] OPW 575500: voucher: multi-currency rate not properly set when importing invoice into bank statement 

bzr revid: odo@openerp.com-20120620162647-exh5s98f5a9qrng3
This commit is contained in:
Olivier Dony 2012-06-20 18:26:47 +02:00
parent 9351ca023f
commit 2c89678a0e
1 changed files with 1 additions and 0 deletions
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addons/account_voucher/wizard/account_statement_from_invoice.py
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@ -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)