no consequence of payment type for population of payment lines [account_payment_discount_extension]
Bug #639602 reported by
Thorsten Vocks (OpenBig.org)
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| openerp-openbig |
New
|
Undecided
|
Unassigned | ||
Bug Description
Use case:
Financial Management --> Payment --> Payable Payment Orders --> New Pay. Payment Order
or
Financial Management --> Payment --> Payable Payment Orders --> New Rec.. Payment Order
Payment type field doesn't seem to work as a filter for the population of payment lines.
Only filter with "type" either payable or receivable seems to work.
Please see attached screenshots. It shows the "payment type" = "customer refunds" but it proposes also
invoices with payment type "payment creditors" to populate the payment lines.
Revision history for this message
| Thorsten Vocks (OpenBig.org) (openbig.org) wrote | #1 |
| Changed in bigconsulting: | |
| status: | New → Fix Released |
| Changed in bigconsulting: | |
| status: | Fix Released → New |
Revision history for this message
| Thorsten Vocks (OpenBig.org) (openbig.org) wrote | #2 |
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I changed the state to New. Imho we still do not take into account either
- payment mode
- type (payable, receivable)
which is essential to use additional functionaly of account_
base logic.
A bug report dependent to this one is:
#644456 no population of receivable payment order
Just to explain "Receivable Payments": We are allowed to advice pulling payments from the
bank accounts to reconcile customer invoices.
"Payable Payments": We want to do a bulk payment of supplier invoices (with bulk reconcilation).