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[Bug 561396] Re: reconcilation do not work for multiple supplier invoices one payment

To: c2c-oerpscenario@xxxxxxxxxxxxxxxxxxx
From: "AMP\(OpenERP\)" <amp@xxxxxxxxxxx>
Date: Fri, 24 Dec 2010 13:23:34 -0000
Reply-to: Bug 561396 <561396@xxxxxxxxxxxxxxxxxx>
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** Changed in: openobject-addons
   Importance: Medium => Undecided

** Changed in: openobject-addons
       Status: Fix Committed => Fix Released

** Changed in: openobject-addons
    Milestone: 5.0.12 => None

** Changed in: openobject-addons
     Assignee: Nhomar Hernández - http://openerp.com.ve (nhomar) => (unassigned)

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https://bugs.launchpad.net/bugs/561396

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

Status in OpenObject Addons Modules:
  Fix Released

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.