openerp-india team mailing list archive

["Ravish\(OpenERP\)" <1009739@xxxxxxxxxxxxxxxxxx>]

Hello Dr Ferdinand ,

I have checked your issue .But it's not a bug or good Improvement

Let me explain

Suppose you have created invoice of 100 (Eur) . After this when you pay
it by bank statement. It will reconcile and generate the entries  when
you click on conform button .

#   If you want to unreconciled/cancel that entry ,you can do it by menu "Customer Payment". 
#  If you want to cancel/unreconciled  that entry , you can do it by menu "Journal Voucher"
 
I think ,what u have suggested not a good way to do it from user aspect

If I miss something correct me..

Thanks..!!


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

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https://bugs.launchpad.net/bugs/1009739

Title:
  account voucher - reconcile form bank statement lines - buttons
  missing

Status in OpenERP Addons (modules):
  Incomplete

Bug description:
  in account_voucher/voucher_payment_receipt_view.xml
  all buttons are always inivisible, because line_type is always true if a partner is selected (at least here)
  invisible="context.get('line_type', False)"
  after removing this statement the buttons are visible and working

  I do not see any situation where the reconciliation form is called to reconcile and buttons should be hidden.
  may be I miss something.

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