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  • Committer: James Jesudason
  • Date: 2012-03-28 19:01:57 UTC
  • Revision ID: james.jesudason@canonical.com-20120328190157-q3uk043b36xuc7kt
[FIX] Ensure that the payment rate currency is set on the voucher.

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account_banking/banking_import_transaction.py
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            'date': st_line.date,
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            'date_due': st_line.date,
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            'period_id': period_id,
 
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            'payment_rate_currency_id':to_curr_id,
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            }
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        # Define the voucher line