c2c-oerpscenario team mailing list archive

[Bogdan Stanciu <bogdanovidiu.stanciu@xxxxxxxxx>]

On 08. 02. 11 14:07, Vinay Rana (openerp) wrote:
> Hello Bogdon,
>
> If you would not like to create invoice and create the expense entry
> through voucher using (Accounting/Suppliers/Supplier Vouchers) and pay
> this through pay button and it will open payment voucher with the
> reference of related amount.When you will pay this the expense voucher
> will be paid automatically and its state is in paid (Posted) form. You
> can print the voucher workflow for your state issue.
>
> I have checked this issue and not faced any problem except the button
> ('Pay Bill') will appear always which will make some confusion for you.
>
> Thanks.
>
> ** Changed in: openobject-addons
>        Status: New => Invalid
>
Vinay,

This is PRECISELY what i did, and what i wanted!!

however, (forget about the "bill" :-) the amount is not there, and the
status doesn't change!

I have the latest public revs. (4409).

I am really surprised, but thank you for your answer, at least I know I
was not expecting something unreasonable :-)

regards,
bogdan

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/712326

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

Status in OpenERP Modules (addons):
  Invalid

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