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[FIX] Ensure that the payment rate currency is set on the voucher.
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@@ -1857,6 +1857,7 @@ class account_bank_statement_line(osv.osv):
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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
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