** Changed in: banking-addons
Status: Fix Committed => Fix Released
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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 Released
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.
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