openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

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

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

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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https://bugs.launchpad.net/bugs/912179

Title:
  Account: Invoice pay using bank statement does not reconcile

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  Steps to produce the bug:

  1. Create customer invoice
  2. Try to pay using bank statement (make sure voucher should be installed in your db)
  3. Check payment field on bank st. lines or go to customer payment and check the respected payment created by bank st. lines
  4. you will see there is not voucher line created yet
  5. confirm the bank statements. and check the payment tab of invoice.

  So you can not reconcile/pay your invoice anymore using bank
  statement.

  Now try to do onchange of journal on customer payment which has been
  created for bank statement and you will see that voucher line.
  Validate that voucher/payment and then confirm the bank statement it
  works.

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