c2c-oerpscenario team mailing list archive

["Fabien \(Open ERP\)" <fp@xxxxxxxxxxx>]

** Changed in: openobject-addons
       Status: New => Invalid

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[account_voucher_payment] When Creating a Bank Receipt Voucher with more than two invoice without partial reconcile it can be validated
https://bugs.launchpad.net/bugs/571156
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Status in OpenObject Addons Modules: Invalid

Bug description:
1. Create a new database,
2.  Allow to Load Demo Data,
3. Select Minimal Profile,
4. Skip the configuration stuff,
5. Install account_voucher_payment, let openerp install the dependencies,
6. Let's Start configuration,
7. Let's Configure Fiscalyear & Period, set account chart (my case Venezuela)
8. Skip overdue payment report,
9. Let's configure the account chart, set separated journals sequences, leave the remaining as default,
10. Continue, we are done with a clean db,
11. Make a Customer Invoice (Financial management, Invoices, Customer Invoices, New Customer Invoice)
12. Set partner as Agrolait,
13. In the account field, make sure the account is reconcilable, to aviod reconcilation issues afterwards,
14. Open the account on the blue little folder, check the reconcile option, save,
15. Warning [Same Account Name is Already present !] Another Bug, you can not change an account without something else to the account name like an apostrophe (only on web-client), click OK,]
16. Add an apostrophe or something else to the account name, save,
17. Add  [PC1] Basic PC    	  402000 Ventas Autopartes    	 10.00   	  PCE  
18. Save & Create,
19. For the seek of simplicity (this is already long enogh) duplicate the previous invoice twice and create them at once,
20. Now there are three customer invoices,
21. Create a new Bank Receipt Voucher (Financial Management, Voucher Entries, Receipt Vouchers, Bank Receipts, New Bank Receipt)
22. Fill Name & Narration Fields with some stuff,
23. Leave Journal and Account Fields in the header as default,
24. Add an account_voucher_line
25. Set Partner: 'Asustek', selfset=> Account, Description: First payment 	Invoice: 'CI: 2010/002', Type:'Credit' Amount:4,500.00
26. Save & Pro-forma & Create,
27. Everything works as expected, there is an account_move with a reconciled account_move_line, but not invoice_id(voucher_invoice) in the line,
28. Repeat steps from 21 to 25, but this time add the remaining open customer invoices,
29. Save & Pro-forma & Create, Entry "Second Payment" is not valid !,
30. At least that you make partial reconciliation to the first line (invoice) in the receipt (is always when the first line has no partial reconciliation), you will not be able to create the voucher.
31. Make a move with bank and partner accounts,
32. Look for the account of the partner and look for the unreconciled entries, reconcile the entry newly created and the entry referring to the first line of the voucher, make a partial reconciliation.
33. You can proceed to Create the voucher, 

Thanks in advance,

Hbto (Netquatro)