openerp-india team mailing list archive

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

Hello Leonardo,

Yes Clearly It's bug for 6.1 in trunk this issue is working fine.

I have checked this issue  with 6.1 on 6957 and faced the same problem
and on trunk I can reconcile the from refund on 2nd time too.

The main problem is that If I create a customer voucher first It's show
the refund line on credits part which is correct, Bug if refund is
partially reconcile then again it never seen on credits parts that 's
why this type of problem is appears.

This is a *blocking point* for 6.1 that's why I am assigning this to OPW
team.

@Leonardo : Well bug report with proper steps thank you very much!


** Summary changed:

- can't reconcile a customer refund against more than one invoice
+ [6.1]can't reconcile a customer refund against more than one invoice

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

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

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP Publisher's Warranty Team (openerp-opw)

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

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

Status in OpenERP Addons (modules):
  Confirmed

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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