openerp-india team mailing list archive

["Ravi Gohil \(OpenERP\)" <1054052@xxxxxxxxxxxxxxxxxx>]

Hello Leonardo and Franco,

For Stable V6.0, issue has been fixed in,
Branch: lp:~openerp-dev/openobject-addons/6.0-opw-577037-rgo
Rev Id: rgo@xxxxxxxxxxx-20121101111412-m1arvfamg54z3bj7
Rev #: 5366

Could you please test it and provide your remark?

Thanks.

** Changed in: openobject-addons
       Status: In Progress => Fix Committed

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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):
  Fix Committed

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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