c2c-oerpscenario team mailing list archive

["Frederic Clementi - Camptocamp.com" <655595@xxxxxxxxxxxxxxxxxx>]

not really because, it's fixed now...

But it is quick to see if it works...simply generate opening entries.
If, when you look at ledger entries, you have only one receivable or
payable line (all partner balances are grouped) whereas teh defferal
method is "unreconcile", then you have a problem.

In my attached screenshot, you can see it works fine since I have
several partner name


** Attachment added: "Screenshot.png"
   https://bugs.launchpad.net/openobject-addons/+bug/655595/+attachment/1720665/+files/Screenshot.png

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[6.0] regression - deferal method "unreconciled" do not work anymore
https://bugs.launchpad.net/bugs/655595
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Status in OpenObject Addons Modules: Confirmed

Bug description:
I have generated opening entries based on demo data & generic chart of account. I have updated my branch today.

When generating opening entries the enty lines relative to payables & receivables are grouped (column partner is empty). I was was expecting as many lines of debtors or creditors as I have partners. 

The account types receivable and payables show "unreconciled" as defferal methode.