openerp-india team mailing list archive

[Franco Tampieri - Agile BG - Domsense <1054052@xxxxxxxxxxxxxxxxxx>]

Hi Ravi,

We have tested the patch in both, 6.0 and 6.1 installation and the
result is good.

I would like to know if that patch will be applied in the main core,
and approximately when.

Best regards

Franco Tampieri

2012/11/2 Franco Tampieri <franco.tampieri@xxxxxxxxxxx>:
> Thank you Ravi,
>
> Excuse me for the dalay to reply, but yesterday is holidays in Italy :)
>
> I forward you e-mail to my collegue Leonardo, and in this days we test you
> patch and give you feedback as soon as possible.
>
> Regards
>
> Franco
>
>
> 2012/11/1 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
>>
>> --
>> You received this bug notification because you are subscribed to the bug
>> report.
>> 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!
>>
>> To manage notifications about this bug go to:
>> https://bugs.launchpad.net/openobject-addons/+bug/1054052/+subscriptions
>
>

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
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!

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1054052/+subscriptions