c2c-oerpscenario team mailing list archive

["hbto \(OERP_VZLA\)" <humbertoarocha@xxxxxxxxx>]

Hello all you gays,
it seems new changes in the way residual in account invoice are calculated
are avoiding
that partial o full conciliations made by account_voucher_payment trigger
the residual,
I have no clue which parameter could be avoiding it to happen, the fact is
that partial and full
reconciliation made manually does trigger residual at the account invoice,
what i don't know
is why account_voucher_payment isn't triggering the functional field.

Expecting someone else can see where is the problem and enlighten me so I or
someone else
could fix this misbehavoir.

Regards.

Hbto

2010/6/18 Nhomar Hernández - http://openerp.netquatro.com
<nhomar@xxxxxxxxx>

> Fix commited:
> nhomar@nhomar-laptop-20100618055415-4xjk6p6n25bmbwtf
>
> ** Changed in: openobject-addons
>       Status: New => Fix Committed
>
> --
> reconcilation do not work for multiple supplier invoices one payment
> https://bugs.launchpad.net/bugs/561396
> You received this bug notification because you are subscribed to
> OpenObject Addons.
>

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OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/561396

Title:
  reconcilation do not work for multiple supplier invoices one payment

Status in OpenObject Addons Modules:
  Fix Committed

Bug description:
  server 5.0.9
rev. 2033
addons
rev. 2697
OS: Centos5.3 linux 64bit, python2.4

When doing manual reconcile in supplier accounts:
in case when we have multiple partner invoices and one payment against them and balance is equal e.g. ONE PAYMENT = INVOICE1+ INVOICE2+INVOICEx
then reconcile wizard throws wrong view, offering partial or write-off reconcile what is wrong.

Expected result: should fully reconcile without warnings.