c2c-oerpscenario team mailing list archive

[Raphaël Valyi - http://www.akretion.com <672638@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

Hello,

using addons #3894, with demo data + account_voucher module + default chart of account.
Try to encode a new "customer payment" with the following data:
- partner: Axelor
- journal: bank (test)

Also encode one statement line specifying only the "amount" field with
100.

Now try to validate the voucher. Well it will valid!!
But there are critical bugs:
1) the voucher "Paid Amount" field has been left to 0. I think some check was expected against the sum of the lines, just like for bank statements instead. Look in the voucher list view for instance, that voucher has an amount of 0 while it's wrong!
2) look at the account moves in the "journal items" tab:
both debit an credit moves are done using the same partner account!!!
Instead, the debit move line should be done in the account specified at the voucher level, just like a bank statement would do.

This makes "customer payment" via voucher unusable currently I think.
Hope this helps

** Affects: openobject-addons
     Importance: High
         Status: New

** Changed in: openobject-addons
   Importance: Undecided => High

** Changed in: openobject-addons
    Milestone: None => 6.0-rc2

-- 
[6.0][account_voucher] customer payment seems broken
https://bugs.launchpad.net/bugs/672638
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OERPScenario, which is subscribed to the OpenERP Project Group.

Status in OpenObject Addons Modules: New

Bug description:
Hello,

using addons #3894, with demo data + account_voucher module + default chart of account.
Try to encode a new "customer payment" with the following data:
- partner: Axelor
- journal: bank (test)

Also encode one statement line specifying only the "amount" field with 100.

Now try to validate the voucher. Well it will valid!!
But there are critical bugs:
1) the voucher "Paid Amount" field has been left to 0. I think some check was expected against the sum of the lines, just like for bank statements instead. Look in the voucher list view for instance, that voucher has an amount of 0 while it's wrong!
2) look at the account moves in the "journal items" tab:
both debit an credit moves are done using the same partner account!!!
Instead, the debit move line should be done in the account specified at the voucher level, just like a bank statement would do.

This makes "customer payment" via voucher unusable currently I think.
Hope this helps