Hello "account_payment_extension" is part of the extra-addons, which are maintained by the community, including all the modules created by "OpenERP" or "Tiny", as none of these are actively developed by our teams anymore.
So if you or anyone from the community would like to work on it, please mark the bug as "In progress" and assign it to yourself (or ask us or anyone from OpenERP Drivers to do it for you). In the mean time, I will mark it as "Won't fix" to indicate that no further progress is expected at the moment. If you require further assistance with any similar trouble while updating the module, do not hesitate to ask here or via a question: https://answers.launchpad.net/openobject-addons By the way the "account_payment_extension" module is not from Tiny So you can contact with the related author. Thank you! ** Changed in: openobject-addons Status: New => Won't Fix -- 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/747915 Title: account_payment_extension: accounting moves are reversed Status in OpenERP Modules (addons): Won't Fix Bug description: A payment from customer implies increasing assets hence a Dr in Bank account. Current move create a Cr in bank account when the payement is receive (ie line.amount <0) Suggestion in payment.py Change: val = { 'name': line.move_line_id and line.move_line_id.name or '/', 'move_id': move_id, 'date': order.date_done, 'ref': line.move_line_id and line.move_line_id.ref or False, 'partner_id': line.partner_id and line.partner_id.id or False, 'account_id': line.account_id.id, 'debit': ((amount>0) and amount) or 0.0, 'credit': ((amount<0) and -amount) or 0.0, 'journal_id': order.mode.journal.id, 'period_id': order.period_id.id, 'currency_id': currency_id, } by val = { 'name': line.move_line_id and line.move_line_id.name or '/', 'move_id': move_id, 'date': order.date_done, 'ref': line.move_line_id and line.move_line_id.ref or False, 'partner_id': line.partner_id and line.partner_id.id or False, 'account_id': line.account_id.id, 'crebit': ((amount>0) and amount) or 0.0, 'dedit': ((amount<0) and -amount) or 0.0, 'journal_id': order.mode.journal.id, 'period_id': order.period_id.id, 'currency_id': currency_id, } and change: self.pool.get('account.move.line').create(cr, uid, { 'name': line.move_line_id and line.move_line_id.name or '/', 'move_id': move_id, 'date': order.date_done, 'ref': line.move_line_id and line.move_line_id.ref or False, 'partner_id': line.partner_id and line.partner_id.id or False, 'account_id': account_id, 'debit': ((amount < 0) and -amount) or 0.0, 'credit': ((amount > 0) and amount) or 0.0, 'journal_id': order.mode.journal.id, 'period_id': order.period_id.id, 'amount_currency': amount_currency, 'currency_id': move_currency_id, }, context) by self.pool.get('account.move.line').create(cr, uid, { 'name': line.move_line_id and line.move_line_id.name or '/', 'move_id': move_id, 'date': order.date_done, 'ref': line.move_line_id and line.move_line_id.ref or False, 'partner_id': line.partner_id and line.partner_id.id or False, 'account_id': account_id, 'crebit': ((amount < 0) and -amount) or 0.0, 'dedit': ((amount > 0) and amount) or 0.0, 'journal_id': order.mode.journal.id, 'period_id': order.period_id.id, 'amount_currency': amount_currency, 'currency_id': move_currency_id, }, context) _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
