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["Els Van Vossel \(OpenERP\)" <901194@xxxxxxxxxxxxxxxxxx>]

** Attachment added: "cust_payment.png"
   https://bugs.launchpad.net/bugs/901194/+attachment/2622905/+files/cust_payment.png

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https://bugs.launchpad.net/bugs/901194

Title:
  [Trunk 6.1] Customer Payment gives error on account for exchange

Status in OpenERP Addons (modules):
  New

Bug description:
  Trunk 6.1
  Server revno 3856
  Web revno 1626

  Use the demo data
  Create an invoice of 3000 EUR (company currency). 
  Create a Customer Payment for 2995 EUR. Change the line amount to 3000 to consider the invoice as fully paid.
  Tell the system to reconcile the payment balance. See attached screenshot.
  I add a counterpart account.

  On Save I get the following error:

  Error!

  You must provide an account for the exchange difference.

  There are no other account fields visible.

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