** Branch linked: lp:~therp-nl/banking- addons/ba61-lp986088-fix_import_move_lines_without_invoice
-- 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/986088 Title: [trunk/6.1]account_payment Cannot import move lines without an invoice Status in OpenERP Banking Addons: Fix Committed Status in OpenERP Addons (modules): Fix Released Bug description: Hi, account_payment allows the user to import move lines using 'Select Invoices to Pay' (this misnoner may be part of the problem, but currently this allows the user to select *move lines*, not invoices and I think that is correct). There is a field 'currency' on the payment.order.line which is required. This field is taken from the invoice of the move line, in payment_order_create.create_payment(). If the move line does not have an invoice, the currency field is left empty and the system raises an exception about the invalid value for this field. I would like to see that the currency in that case is taken from the journal with a fallback on the company currency. Cheers, Stefan. To manage notifications about this bug go to: https://bugs.launchpad.net/banking-addons/+bug/986088/+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
