openerp-india team mailing list archive

["Khushbu Modi\(openerp\)" <901194@xxxxxxxxxxxxxxxxxx>]

Hello ,

I have tested  the same senario in latest trunk web 6.1 , but it's working fine.
I have attached a video for your more reference, so would you please check it and notify us where did you face the problem.

Thanks and waiting for your reply!


** Attachment added: "screen2-9.ogv"
   https://bugs.launchpad.net/openobject-addons/+bug/901194/+attachment/2635683/+files/screen2-9.ogv

** Changed in: openobject-addons
       Status: New => Incomplete

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/901194

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

Status in OpenERP Addons (modules):
  Incomplete

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.

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/901194/+subscriptions