openerp-community-reviewer team mailing list archive

["Olivier Dony \(OpenERP\)" <1215897@xxxxxxxxxxxxxxxxxx>]

Hi,

This verification was disabled by mistake in 6.1 at revision 6529
revid:qdp-launchpad@xxxxxxxxxxx-20120209170333-8xu7r21hencjwu73, while correcting the FY closing system.

The check has been re-enabled in 6.1 and 7.0 at the following revisions:
- addons 7.0 rev 9759 rev-id odo@xxxxxxxxxxx-20140110161519-qsocx6xgqsmbe6dt
- addons 6.1 rev 7295 rev-id odo@xxxxxxxxxxx-20140110154023-12rqfeuwx5fqpdau

Thanks for reporting,

PS: the fix in OPW and OCB branches seems quite redundant with this
(restored) implementation, it should probably be removed

** Changed in: openobject-addons
   Importance: Undecided => Medium

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

** Changed in: openobject-addons
    Milestone: None => 7.0

-- 
You received this bug notification because you are a member of OpenERP
Community Backports Team, which is a bug assignee.
https://bugs.launchpad.net/bugs/1215897

Title:
  OpenERP do not prevent reconciliation of move lines with different
  accounts

Status in OpenERP Community Backports (Addons):
  Fix Released
Status in OpenERP Community Backports (Addons) 7.0 series:
  Fix Released
Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  Hello,

  OpenERP do not prevent reconciliation of move lines with different
  accounts which is a nonsense from a accounting perspective.

  To reproduce :
  - Go to Runbot Stable version 7.0 (but it is true in all version also)
  - Go to Accounting / Journal Entries / Journal Items 
  - Select 2 move lines with a different account (but important : with a same partner or no partner at all -> there is an other constraint on this field)
  - Gp to 'More' Button and select reconcile.
  - Do a partial reconcile for exemple 

  See also : the attached printscreen.

  Many thanks

  Frederic 
  Camptocamp

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