openerp-expert-accounting team mailing list archive

["John Daniel@Servosoft - Back from Hospital" <395194@xxxxxxxxxxxxxxxxxx>]

I dont understand, can you explai more?

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account invoice reconcile (paid state)
https://bugs.launchpad.net/bugs/395194
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Status in OpenObject Addons Modules: New

Bug description:
"paid & reconcile" checkbox on invoices is marked if account lines are based on the same account number that invoice (come form partner).
But after invoice is done and accounted, we cant still change account number (for customer ; due to parameters mistakes).

The trouble is that python code is look for the "old" account number. So event if the customer had already paid the invoice and bank account move line is correctly reconciled, the corresponding checkbox isn't marked.

We should look at accounts types instead of account numbers.

Another way to retrieve account move line corresponding to the total amount of invoice is to use 'payable' and 'receivable' types of accounts. This are the only ones that can be linked to partners.