Something is odd. This is not the expected behavior unless you have a very different way of managing VAT.
I would _not_ expect the actual payment to mention anything about the VAT part. Not on the debit or credit side. I would only expect the payment journal entry to indicate that you have paid your supplier and thus no longer have a debt to the supplier that your bank account have decreased etc etc The VAT part should be part of the journal entry that was made once the supplier invoice was approved. Not when it is paid. I have not seen this behavior in any of my configurations. Can it be that you have made an error in your VAT configuration? Regards david -- David Rinnan Business Consultant ASPIRIX AB email: [email protected] phone: +46 707 16 38 00 skype: david.rinnan twitter: davidrinnan Open Source Business Solutions 22 jun 2011 kl. 01.04 skrev Claire: > Hi, David > > I mean the 'voucher print' button with view of 'pay invoice' when we pay > supplier. > > I attach the pictures as following....Maybe it is not a big deal, I try > to fix report if I am correct here > > The main problem for us is the GST (tax payable).....Please have a look > at the attached pictures when you have time. > > Sorry for bothering and Thank you for your help again and again. > > -- > You received this bug notification because you are subscribed to the bug > report. > https://bugs.launchpad.net/bugs/399826 > > Title: > Confirming payment in account_payment does not create entries in > journals/accounts; wizard missing? > > Status in OpenERP Localization for Argentina: > New > Status in OpenERP Modules (addons): > Invalid > > Bug description: > Confirming payment in payment order will put the payment order in > 'done' state however no corresponding entries are created in the > journals or accounts. Log file displays an error as "No wizard found > for the payment type 'Bla'". > > Digging into the code it appears that in the file wizard/wizard_pay.py in > 5.0 & trunk of account_payment there are some lines of code: > gw= order_ref.get_wizard(t) > if not gw: > order_ref.set_done(cr,uid,data['id'],context) > return {} > <other code below if gw=true, presumably related to the wizard and updating > journals/accounts?> > > tracing back order_ref (class payment_order in payment.py) yields > get_wizard(type) as noted below > > def get_wizard(self,type): > logger = netsvc.Logger() > logger.notifyChannel("warning", netsvc.LOG_WARNING, > "No wizard found for the payment type '%s'." % type) > return None > > So from what I gather, get_wizard will always return None, so the if > statement above will always execute. Thusthe code beyond the if > statement will never execute. End result is that the payment order is > set to 'done' and nothing else happens. Presumably entries should be > created in the corresponding journals and accounts but none of that > happens which makes this module rather useless! > > Did I miss anything? (Hope I did!) > > To manage notifications about this bug go to: > https://bugs.launchpad.net/openerp-argentina/+bug/399826/+subscriptions -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. https://bugs.launchpad.net/bugs/399826 Title: Confirming payment in account_payment does not create entries in journals/accounts; wizard missing? Status in OpenERP Localization for Argentina: New Status in OpenERP Modules (addons): Invalid Bug description: Confirming payment in payment order will put the payment order in 'done' state however no corresponding entries are created in the journals or accounts. Log file displays an error as "No wizard found for the payment type 'Bla'". Digging into the code it appears that in the file wizard/wizard_pay.py in 5.0 & trunk of account_payment there are some lines of code: gw= order_ref.get_wizard(t) if not gw: order_ref.set_done(cr,uid,data['id'],context) return {} <other code below if gw=true, presumably related to the wizard and updating journals/accounts?> tracing back order_ref (class payment_order in payment.py) yields get_wizard(type) as noted below def get_wizard(self,type): logger = netsvc.Logger() logger.notifyChannel("warning", netsvc.LOG_WARNING, "No wizard found for the payment type '%s'." % type) return None So from what I gather, get_wizard will always return None, so the if statement above will always execute. Thusthe code beyond the if statement will never execute. End result is that the payment order is set to 'done' and nothing else happens. Presumably entries should be created in the corresponding journals and accounts but none of that happens which makes this module rather useless! Did I miss anything? (Hope I did!) To manage notifications about this bug go to: https://bugs.launchpad.net/openerp-argentina/+bug/399826/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
