Created on 2012-01-03.23:00:40 by hobbes, last changed 105 months ago by ced.
Fixed with changeset f70facf6338e
Could you submit the patch?
I don't understand the internals, but I missed as well the possibility to pay a invoice manually with account_statement. So LGTM without knowing the possible issues of this ...
no need to mess with journals, they are already of type cash or statement. So just reactivated the wizard, it only shows cash journals.
working on it
discussed here in french: http://www.tryton.org/~irclog/fr/2012-01-03.log.html In short: activating the statement module should not completely deactivate the payment wizard on invoices. Of course, mixing statement based and normal entry on an accounting journal is indeed a bad idea, so the wizard can not be left active as is. But enforcing full statement entry on all journals is also not such a good idea. The accounting result is the same in both cases, but the method of entry should be adapted to each case. A better way would be to let the wizard active, but somehow only show accounting cash journals which are not statement treated. The selection could be by configuration, or by detecting which cash journals have no associed statement journal.
|2012-03-02 14:47:17||ced||set||status: testing -> resolved|
messages: + msg10229
|2012-02-24 11:14:43||ced||set||status: chatting -> testing|
messages: + msg10134
messages: + msg9877
|2012-01-26 13:44:58||hobbes||set||messages: + msg9876|
|2012-01-26 13:43:29||hobbes||set||messages: + msg9875|
|2012-01-23 14:14:48||hobbes||set||status: unread -> chatting|
messages: + msg9855
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