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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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):
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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