Account: Invoice pay using bank statement does not reconcile
Bug #912179 reported by
Mustufa Rangwala (Open ERP)
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Medium
|
OpenERP R&D Addons Team 3 | ||
Bug Description
Steps to produce the bug:
1. Create customer invoice
2. Try to pay using bank statement (make sure voucher should be installed in your db)
3. Check payment field on bank st. lines or go to customer payment and check the respected payment created by bank st. lines
4. you will see there is not voucher line created yet
5. confirm the bank statements. and check the payment tab of invoice.
So you can not reconcile/pay your invoice anymore using bank statement.
Now try to do onchange of journal on customer payment which has been created for bank statement and you will see that voucher line. Validate that voucher/payment and then confirm the bank statement it works.
Related branches
lp:~openerp-dev/openobject-addons/trunk-bug-912179-mdi
- Raphael Collet (OpenERP) (community): Approve
- Purnendu Singh (OpenERP) (community): Approve
-
Diff: 19 lines (+7/-2)1 file modifiedaccount_voucher/wizard/account_statement_from_invoice.py (+7/-2)
| Changed in openobject-addons: | |
| assignee: | nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3) |
| importance: | Undecided → Medium |
| status: | New → Confirmed |
| Changed in openobject-addons: | |
| status: | Confirmed → In Progress |
Revision history for this message
| DJ Patel (OpenERP) (mdi-openerp) wrote | #1 |
| Changed in openobject-addons: | |
| status: | In Progress → Fix Committed |
| Changed in openobject-addons: | |
| milestone: | none → 6.1 |
Revision history for this message
| Raphael Collet (OpenERP) (rco-openerp) wrote | #2 |
| Changed in openobject-addons: | |
| status: | Fix Committed → Fix Released |
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Hello Mustufa Rangwala,
Thanks for reporting. The solution for this bug is proposed in the branch : https:/
with following Revision ID and Number.
Revision ID : <email address hidden>
Revision Number : 6296
Thanks and Regards,
Divyesh Makwana(MDI)