c2c-oerpscenario team mailing list archive

["Harmel Delphine \(OpenERP\)" <782194@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

trunk server revno 3411

* Having two companies with different chart of account (example one with the Belgium Chart of Account, the second one with the French Chart of account)
* The system automatically creates several "Current" journals

* Accounting/Customers/Customer Invoices, select an invoice, validate it and click on "Payment"
* The system opens the Customer Payment view and ask to fill in the "Payment method" field (which is in fact a journal !!!)

Obtained result : Impossible to know to which company is related the
"Current" journal so you select anyone but then you can't validate the
payment and if you go back to the list view it saves the payment with no
lines in it

Expected result : it displays the journal linked to the current company (or identified the journal ) so that we now 
which journal to choose

reported by dha, OpenERP PRof Serv.

** Affects: openobject-addons
     Importance: Medium
     Assignee: OpenERP R&D Addons Team 3 (openerp-dev-addons3)
         Status: Confirmed


** Tags: profserv

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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https://bugs.launchpad.net/bugs/782194

Title:
  [PS] Impossible to know which journal to select in a Customer Payment
  with a multi-company context

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  trunk server revno 3411

  * Having two companies with different chart of account (example one with the Belgium Chart of Account, the second one with the French Chart of account)
  * The system automatically creates several "Current" journals

  * Accounting/Customers/Customer Invoices, select an invoice, validate it and click on "Payment"
  * The system opens the Customer Payment view and ask to fill in the "Payment method" field (which is in fact a journal !!!)

  Obtained result : Impossible to know to which company is related the
  "Current" journal so you select anyone but then you can't validate the
  payment and if you go back to the list view it saves the payment with
  no lines in it

  Expected result : it displays the journal linked to the current company (or identified the journal ) so that we now 
  which journal to choose

  reported by dha, OpenERP PRof Serv.