Hi Guewen, Florian will fix the minor change. Regarding the line 190, I re-use the code from here http://bazaar.launchpad.net/~openerp/openobject-addons/7.0/view/head:/account/account_bank_statement.py#L320. I implement exactly the same behaviour in order to be consistent, we can change it be in this case I think we should also ask a refactor in account module. Note I didn't test a multi-currency case with my module as I don't have one. If Frederic can test one it can be a good idea.
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