openerp-india team mailing list archive

["Ferdinand @ Camptocamp" <1009739@xxxxxxxxxxxxxxxxxx>]

you mean "Confirm" in the bank statement ?" - no reconciliation is done
here

the payment is assigned to the invoice, but the invoice remains open and
shows the the original total as balance

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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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