c2c-oerpscenario team mailing list archive

[Bogdan Stanciu <bogdanovidiu.stanciu@xxxxxxxxx>]

On 03. 02. 11 09:48, Bogdan Stanciu wrote:
> Public bug reported:
>
> when trying to use a supplier voucher for recording a purchase (without
> invoice), the voucher does not get closed automatically (as invoices
> do).
>
> 1. create new supplier voucher (Accounting/Suppliers/Suppl Voucher) OK
> 2. Save it Ok
> 3. Validate it OK
> 4. Click Pay it - opens the Supplier payment view (same as pay invoice view, but different selection).
> 5. I enter the total amount corresponding to the voucher, the voucher is present in the list.
> 6. Click validate - the unreconcile button appears, the reconciliation info is whitten in the corresponding field.
>
> However,
> the voucher is still open, it is still present in the vouchers' list in the payment view.
>
> IMHO, this should not be the case.
>
> Thank you,
> Bogdan
>
> ** Affects: openobject-addons
>      Importance: Undecided
>          Status: New
>
I see no move on this one..

I just noticed that such a module which is somehow working is already
certified. I guess you should review your procedure, as it is just a
WIP, in my view!

if the certificate was "inherited" from some working version, that's not
correct.

anyway, I hope to see some improvements on this module, as it is quite
useful!

thank you!
bogdan

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https://bugs.launchpad.net/bugs/712326

Title:
  [6.0 trunk] [account/account_voucher] : payment does not close voucher

Status in OpenERP Modules (addons):
  New

Bug description:
  when trying to use a supplier voucher for recording a purchase
  (without invoice), the voucher does not get closed automatically (as
  invoices do).

  1. create new supplier voucher (Accounting/Suppliers/Suppl Voucher) OK
  2. Save it Ok
  3. Validate it OK
  4. Click Pay it - opens the Supplier payment view (same as pay invoice view, but different selection).
  5. I enter the total amount corresponding to the voucher, the voucher is present in the list.
  6. Click validate - the unreconcile button appears, the reconciliation info is whitten in the corresponding field.

  However,
  the voucher is still open, it is still present in the vouchers' list in the payment view.

  IMHO, this should not be the case.

  Thank you,
  Bogdan