openerp-india team mailing list archive

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

Hello Lorenzo,

I have again checked this issue with latest trunk and fortunately all
are working fine at my end.(We have faced this same problem since ago
when we qualified it).

I have attached a video for your more reference, So would you please
check it. And please try with latest update code and notify us....have
you still face the problem or not???

Thanks and waiting for your reply!

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Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/931512

Title:
  account_voucher: invoice payment doesn't select the voucher line, when
  using secondary currency

Status in OpenERP Addons (modules):
  Incomplete

Bug description:
  openobject-addons/trunk revno 6561

  Steps:

   - Create new db
   - Create new bank journal with currency = USD
   - Create one customer invoice with currency = EUR and validate it
   - Create one customer invoice (for the same customer) with currency = USD, validate it and click on 'payment'

  'payment method' is automatically loaded (USD journal) but no voucher
  line is selected

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