openerp-india team mailing list archive

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

** Attachment added: "vouchar_with_secondary_currency.ogv"
   https://bugs.launchpad.net/openobject-addons/+bug/931512/+attachment/3224942/+files/vouchar_with_secondary_currency.ogv

** Changed in: openobject-addons
     Assignee: OpenERP R&D Addons Team 3 (openerp-dev-addons3) => (unassigned)

** Changed in: openobject-addons
   Importance: Low => Undecided

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

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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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