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[Launchpad Bug Tracker <901166@xxxxxxxxxxxxxxxxxx>]

** Branch linked: lp:~openerp-dev/openobject-addons/trunk-bug-901166-mdi

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https://bugs.launchpad.net/bugs/901166

Title:
  [Trunk 6.1] Able to reconcile unposted entries

Status in OpenERP Addons (modules):
  In Progress

Bug description:
  Trunk 6.1
  Server revno 3856
  Web revno 1626

  Use the demo data
  Create an invoice
  Create an advance payment from the Journal Items view and validate the entry (draft entries -> post journal entries).
  Enter the full payment from the Journal Items view and make sure the entry has the Valid status, but is not posted definitely yet.

  Now go to Periodical Processing, Manual Reconciliation and reconcile
  these entries. You will succeed.

  OpenERP should only allow you to reconcile Posted entries.

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