openerp-india team mailing list archive

[Damien <936873@xxxxxxxxxxxxxxxxxx>]

Hello,

Excuse me for my mistake. The created account lines should be:¨

Validating invoice: 420000 debit 50
                                  200000 credit 50
Paying invoice:       200000 debit 50
                                  102000 (bank account) credit 50

Thanks

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

Title:
  No accounting when doing a payment

Status in OpenERP Addons (modules):
  Incomplete

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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