[Trunk 6.1] Able to reconcile unposted entries

Bug #901166 reported by Els Van Vossel (Foxy)
16
This bug affects 3 people
Affects Status Importance Assigned to Milestone
Odoo Addons (MOVED TO GITHUB)
Confirmed
Low
OpenERP R&D Addons Team 3

Bug Description

Trunk 6.1
Server revno 3856
Web revno 1626

Use the demo data
Create an invoice
Create an advance payment from the Journal Items view and validate the entry (draft entries -> post journal entries).
Enter the full payment from the Journal Items view and make sure the entry has the Valid status, but is not posted definitely yet.

Now go to Periodical Processing, Manual Reconciliation and reconcile these entries. You will succeed.

OpenERP should only allow you to reconcile Posted entries.

Tags: invoicing

Related branches

Changed in openobject-addons:
assignee: nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3)
importance: Undecided → Low
status: New → Confirmed
Changed in openobject-addons:
status: Confirmed → In Progress
Revision history for this message
DJ Patel (OpenERP) (mdi-openerp) wrote :

Hello Els Van Vossel,

Thanks for reporting. The solution for this bug is proposed in the branch : https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-901166-mdi/

with following Revision ID and Number.

Revision ID : <email address hidden>
Revision Number : 5908

Thanks and Regards,

Divyesh Makwana(MDI)

Changed in openobject-addons:
status: In Progress → Fix Committed
Changed in openobject-addons:
milestone: none → 6.1
Revision history for this message
Mustufa Rangwala (Open ERP) (mra-tinyerp) wrote :

I reopen the bug as it should be fix as per instruction on the MP.

Thanks,
Mustufa

Changed in openobject-addons:
status: Fix Committed → Confirmed
Changed in openobject-addons:
status: Confirmed → In Progress
Revision history for this message
DJ Patel (OpenERP) (mdi-openerp) wrote :

Hello Els Van Vossel,

Thanks for reporting. The solution for this bug is proposed in the branch : https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-901166-mdi/

with following Revision ID and Number.

Revision ID : <email address hidden>
Revision Number : 5910

Thanks and Regards,

Divyesh Makwana(MDI)

Changed in openobject-addons:
status: In Progress → Fix Committed
Changed in openobject-addons:
status: Fix Committed → In Progress
Changed in openobject-addons:
status: In Progress → Confirmed
Amit Parik (amit-parik)
tags: added: invoicing
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