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! -- You received this bug notification because you are a member of OpenERP 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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/931512/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
