c2c-oerpscenario team mailing list archive

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

qdp,

Yous basically said "customer payment" vouchers are not intended for advance payments, is that what you mean? Then what do you recommend to use instead?
Note: I never liked the current "advance payment" from the order view as it relates to only one product and at least untill recently it was making an invoice too, which is not something we want. We often need that after registering a sale order, we have the ability to register a customer payment. Invoice might only come later, possibly upon the deliveries.
This is also related to that remark:
http://openerp-expert-accounting.71625.n3.nabble.com/invoice-payment-in-OpenERP-v6-tt1849762.html#a1849762

In v5, we were making bank statements for this. Are you sure we should
continue using bank statements instead of vouchers for this? I think
those are not real bank statements, so what are we supposed to use then?

-- 
[6.0][account_voucher] customer payment seems broken
https://bugs.launchpad.net/bugs/672638
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Status in OpenObject Addons Modules: Confirmed

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