openerp-india team mailing list archive

[Leonardo Pistone - Agile BG - Domsense <leonardo.pistone@xxxxxxxxxxxx>]

Public bug reported:

To reproduce: start with a 6.1 demo db with account_voucher installed. I'm testing with runbot 
(Build 17704)
server (4275)
addons (6998)
web (2459)

- Create a Customer Refund for Agrolait for 1000 EUR
- Create a customer Invoice for Agrolait for 200EUR

At that point, none of the two has been paid, and you can reconcile the 200EUR invoice against the credit note. To do that, enter the menu "customer payment", choose the partner, leave the amount paid at 0 and validate.  All seems correct at this point, and I get what I expect:
- paid amount: 0
- bank: 0
- partial reconciliation for the credit note
- full reconciliation for the invoice
- invoice is paid

Then, I repeat the process again: I create a new customer invoice for agrolait for 100E.
Then I try to do the same, again I create a new customer payment for Agrolait. This time I'm not able to reconcile the 100E invoice against the credit note.

Is that a bug, or am I supposed to do that differently?

Thanks!

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/1054052

Title:
  can't reconcile a customer refund against more than one invoice

Status in OpenERP Addons (modules):
  New

Bug description:
  To reproduce: start with a 6.1 demo db with account_voucher installed. I'm testing with runbot 
  (Build 17704)
  server (4275)
  addons (6998)
  web (2459)

  - Create a Customer Refund for Agrolait for 1000 EUR
  - Create a customer Invoice for Agrolait for 200EUR

  At that point, none of the two has been paid, and you can reconcile the 200EUR invoice against the credit note. To do that, enter the menu "customer payment", choose the partner, leave the amount paid at 0 and validate.  All seems correct at this point, and I get what I expect:
  - paid amount: 0
  - bank: 0
  - partial reconciliation for the credit note
  - full reconciliation for the invoice
  - invoice is paid

  Then, I repeat the process again: I create a new customer invoice for agrolait for 100E.
  Then I try to do the same, again I create a new customer payment for Agrolait. This time I'm not able to reconcile the 100E invoice against the credit note.

  Is that a bug, or am I supposed to do that differently?

  Thanks!

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