openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Ken Chen,

I have completely checked this issue but this is not a bug and you might
have a misunderstand something.

After the payment validate, Payment entry is created but it's in unposted state which is correct and we have to manually posted it.
Because we don't check the "Skip Draft state for manual entry" check box.

If you want the payment entry automatically posted state then you have
to check this boolean field then payment entry will automatically
posted.

Whenever we have done our payment via voucher  then It will posted our
sale's entry not payment entry rather that this entry will reconcile at
this time. We have to manually posted this payment entry , If we don't
check  "Skip Draft state for manual entry" check box.

So this is not a bug and I am closing this issue.

Correct me If I am wrong!

Thanks for understanding!

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

** Changed in: openobject-addons
   Importance: Medium => Undecided

** Changed in: openobject-addons
       Status: Confirmed => Invalid

** Converted to question:
   https://answers.launchpad.net/openobject-addons/+question/191909

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Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/954054

Title:
  Payment Made, Entry item not posted

Status in OpenERP Addons (modules):
  Invalid

Bug description:
    I'm using 6.1 with OpenERP Web.

  I make a supplier payment, after click "Pay Invoice", a Journal Entry created but with state = unposted.
  Making customer payment also the same problem.

  Thanks

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