Merge lp:~openerp-dev/openobject-addons/trunk-bug-867461-bde into lp:openobject-addons

[Bharat Devnani (Open ERP)]

Hello Sir,

Thanks for your contribution and time, i have applied your given patch and it works fine in Importing Invoices from Bank Statements.

Thanks & Regards,
Devnani Bharat R.

[Mustufa Rangwala (Open ERP) (mra-tinyerp)]

review: Approve

=== modified file 'account_voucher/account_voucher.py'
--- account_voucher/account_voucher.py	2011-10-02 17:31:16 +0000
+++ account_voucher/account_voucher.py	2011-10-12 06:50:28 +0000
@@ -1056,7 +1056,7 @@
         for obj in self.browse(cr, uid, ids, context=context):
             if obj.voucher_id:
                 diff = abs(obj.amount) - obj.voucher_id.amount
-                if not self.pool.get('res.currency').is_zero(cr, uid, obj.voucher_id.currency_id, diff):
+                if not self.pool.get('res.currency').is_zero(cr, uid, obj.statement_id.currency, diff):
                     return False
         return True