** Attachment added: "cust_payment.png" https://bugs.launchpad.net/bugs/901194/+attachment/2622905/+files/cust_payment.png
-- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to OpenERP Project Group. 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. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/901194/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
