Do not fail if invoice is not in invoice_id2amount_to_pay
Amount to pay is computed only for invoices with the company currency. issue7427 review53381002
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@@ -281,6 +281,8 @@ class Statement(Workflow, ModelSQL, ModelView):
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line_offset = 0
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for index, line in enumerate(self.lines or []):
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if getattr(line, 'invoice', None) and line.id:
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if line.invoice.id not in invoice_id2amount_to_pay:
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continue
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amount_to_pay = invoice_id2amount_to_pay[line.invoice.id]
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if (amount_to_pay
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and getattr(line, 'amount', None)
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