Comment 2 for bug 867461
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| Mustufa Rangwala (Open ERP) (mra-tinyerp) wrote | #2 |
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0e1f616
(Get the code!)
Error appear due to changes made on voucher (now currency_id field type is fields.related ), so we are not able to access its value in method _check_amount. We can fix it by using bank statement's currency.
Thanks.
Mustufa