credativ team mailing list archive

["Divyesh Makwana\(OpenERP\)" <901166@xxxxxxxxxxxxxxxxxx>]

Hello Els Van Vossel,

Thanks for reporting. The solution for this bug is proposed in the
branch : https://code.launchpad.net/~openerp-dev/openobject-addons
/trunk-bug-901166-mdi/

with following Revision ID and Number.

Revision ID : mdi@xxxxxxxxxxx-20111215122505-jkl6m1k5e0qv8j0p
Revision Number : 5910

Thanks and Regards,

Divyesh Makwana(MDI)

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

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

Title:
  [Trunk 6.1] Able to reconcile unposted entries

Status in OpenERP Addons (modules):
  Fix Committed

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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