[7.0][account_voucher]wrong entry created by account voucher
Bug #1190105 reported by
Julio Serna-http://www.vauxoo.com
This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
New
|
Undecided
|
OpenERP Publisher's Warranty Team |
Bug Description
1.-Steps to reproduce the issue you have observed
Create a customer invoice.
choose any product
put unit price: 1.00
validate invoice
make payment 1 by 0.5
make payment 2 by 0.8
unreconcile payment 1
create other invoice with the same customer
choose any product
put unit price: 1.00
validate invoice
make payment by 1.2
and check journal items of payment
2.- The result you observed
creates journal entries with credit and debit to zero even some with full reconcile
3.-The result you expected
should not create this journal entries
runbot(Build 13251)
Note: I uploaded a video http://
Changed in openobject-addons: | |
assignee: | nobody → OpenERP Publisher's Warranty Team (openerp-opw) |
tags: | added: maintenance |
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