openerp-india team mailing list archive

["Hiral Patel \(OpenERP\)" <1096096@xxxxxxxxxxxxxxxxxx>]

Hello Nicolas,

I have checked your issue and faced the same problem.

Steps:
account_payment module is used for supplier payment.

Created a two invoice and validate it. Make the payment of one invoice.

Now go to the back statement and press the "Import Payment line". Try to
add the payment line but I can't see the payment line there.

It should be display payment lines there.

Thanks for the reporting!

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

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https://bugs.launchpad.net/bugs/1096096

Title:
  [Trunk/OpenERP V7] bank statement import payment line

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  Version: OpenERP V7 on last runbot
  To reproduce:

  - Accounting > Bank and cash > Bank Statement
  - Open Bank for one  period
  - Add payment (Check that you have at least one paid invoice for this period)
  - no payment lines are shown ..

  Think that is a wrong domain : domain: [('id','in',[])]

  See Video.

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