Comment 1 for bug 782194
Revision history for this message
| Bogdan Stanciu (bstanciu) wrote Re: [Bug 782194] [NEW] [PS] Impossible to know which journal to select in a Customer Payment with a multi-company context | #1 |
On 13. 05. 11 15:02, Harmel Delphine (OpenERP) wrote:
> Public bug reported:
>
> trunk server revno 3411
>
> * Having two companies with different chart of account (example one with the Belgium Chart of Account, the second one with the French Chart of account)
> * The system automatically creates several "Current" journals
>
> * Accounting/
> * The system opens the Customer Payment view and ask to fill in the "Payment method" field (which is in fact a journal !!!)
>
> Obtained result : Impossible to know to which company is related the
> "Current" journal so you select anyone but then you can't validate the
> payment and if you go back to the list view it saves the payment with no
> lines in it
>
> Expected result : it displays the journal linked to the current company (or identified the journal ) so that we now
> which journal to choose
>
> reported by dha, OpenERP PRof Serv.
>
> ** Affects: openobject-addons
> Importance: Medium
> Assignee: OpenERP R&D Addons Team 3 (openerp-
> Status: Confirmed
>
>
> ** Tags: profserv
>
> ** Changed in: openobject-addons
> Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-
>
quick fix: name specifically your journals (payment method), so you can
avoid confusion.
of course, this is NOT the solution, but just a "survival" method, if I
may :-)
bogdan