openerp-india team mailing list archive

["Nehal Panchal \(OpenERP\)" <1074326@xxxxxxxxxxxxxxxxxx>]

Hello,

I have checked the scenario and faced the same which is functionally
correct behaviour.

When you do cancellation of any document, you need to cancel all the
related documents as well.

Currently, in payment order cancel state is not available which can be
added in order to cancel the related payment order.  As account payment
module requires workflow related changes to fulfil this stuff it is
better to suggest this thing for trunk version of OpenERP instead of
existing stable version. We are making very less changes to stable
version for ignoring regression. So I am setting this as a wishlist.

@experts: I am also opening this bug for all community member to share
their views.

Thanks

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

** Changed in: openobject-addons
       Status: New => Opinion

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https://bugs.launchpad.net/bugs/1074326

Title:
  [6.1] Cancellation of a supplier invoice paid with a payment order
  cause problems

Status in OpenERP Addons (modules):
  Opinion

Bug description:
  test under 6.1 (runbot 6_1_23827_all)

  Issue : if you cancel a  supplier invoice already paid using a payment order, then :
  1 - You cannot import it into a bank statement (button import payment lines)
  2 - (not in the video below) If validate again your invoice (from draft to open) then you can pay it with a new payment order (=so can make a double payement)

  Please see the video link to reproduce :
  https://docs.google.com/open?id=0B4GKXfLLiGNtOFVjdE5TUmNwNE0

  Thank you

  Frederic Clementi
  Camptocamp

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