openerp-india team mailing list archive

[Damien <936873@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

Hello,

I use the payments in Accounting / Payment / Payment Orders because I
can use the DTA function made in the module l10n_ch.

But when I do payments with this function, no accounting lines are
generated, and if I pay the lines of an invoice, the invoice stay
opened.

To reproduce this bug, try the following procedure:
- Create a simple supplier invoice with a due date and one line.
- Validate it
- Create a payment order
- Select the line in the supplier invoice previously created using the Select Invoices to Pay wizard
- Create a DTA for this payment
- Click on Confirm Payments
- Click on Make Payments

You will note 2 problems:
- If you look at accounting, you won't see any accounting line corresponding to this line.
- If you look at the supplier invoice, it's still open.

Because of that, users have to do procedure twice for each invoice. The
payment order function should do the same function as the Pay Invoice
button in the supplier invoice.

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

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https://bugs.launchpad.net/bugs/936873

Title:
  No accounting when doing a payment

Status in OpenERP Addons (modules):
  New

Bug description:
  Hello,

  I use the payments in Accounting / Payment / Payment Orders because I
  can use the DTA function made in the module l10n_ch.

  But when I do payments with this function, no accounting lines are
  generated, and if I pay the lines of an invoice, the invoice stay
  opened.

  To reproduce this bug, try the following procedure:
  - Create a simple supplier invoice with a due date and one line.
  - Validate it
  - Create a payment order
  - Select the line in the supplier invoice previously created using the Select Invoices to Pay wizard
  - Create a DTA for this payment
  - Click on Confirm Payments
  - Click on Make Payments

  You will note 2 problems:
  - If you look at accounting, you won't see any accounting line corresponding to this line.
  - If you look at the supplier invoice, it's still open.

  Because of that, users have to do procedure twice for each invoice.
  The payment order function should do the same function as the Pay
  Invoice button in the supplier invoice.

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