openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello,

Would you please try with the latest updated code.

If you still face the problem then you can reopen this with more
information.

Thanks.


** Changed in: openobject-addons
       Status: Expired => Invalid

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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):
  Invalid

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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