[Trunk/OpenERP V7] bank statement import payment line

[Nicolas JEUDY]

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.

[Nicolas JEUDY (njeudy)]

adding video: https://www.youtube.com/watch?v=9_oh-f9rST0

[Hiral Patel (OpenERP) (hip-openerp)]

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!

[Dharmraj Zala(OpenERP) (dharmraj.zala-openerp)]

Hello,

 I have check this issue in latest trunk it is working fine.
 I have attach the video for the same .

Thanks,
Dharmraj.