openerp-india team mailing list archive

["Jignesh Rathod\(OpenERP\)" <1067652@xxxxxxxxxxxxxxxxxx>]

Hello Jacara,

Greetings...!!

First of all sorry for the late reply!

I understand your issue, But this is not a bug rather than it's
functional behaviour..!

Let me explain in brief!

*Why out only one account move is reconciled under payment entry??*

When you create a invoice and done the payment then only
payable/receivable type of account (which is same) are reconciled as per
our deferral method on account type. That's why you have seen only one
account move reconciled on payment entry which is reconciled with sale
entry. It has a same account (Debtors) which is the receivable type of
account. And your product 's account and bank account should not be
reconciled as per our reconciled

*Why payment entry is not unposted??*

Because payment entry are used for audit use only that's why our accountant will check this entry and do it manually.
We have two option here, either we can  manually post it or you can automated post it.

If you want to posted payment entry automated posted then open your
jouranl of payment entry, Checked the "Skip 'Draft' State for Manual
Entries' (True) then when you done the payment your payment entry will
automatic posted.

This is not a bug (Functional behaviour) and I am converting this into
questions.

Hope my answer will satisfied  you!!

Thanks for the reporting and understanding!!

Cheers :-)

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

** Converted to question:
   https://answers.launchpad.net/openobject-addons/+question/215625

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https://bugs.launchpad.net/bugs/1067652

Title:
  On account.move.line _update_check method BUG

Status in OpenERP Addons (modules):
  Invalid

Bug description:
  I'm testing v6.1

  I created Customer invoice and paid it with Sales receipt. So i
  confirmed this receipt and journal items generated. But not yet
  posted.

  Then I found my payment journal entry on Accounting / Journal Entries / Journal Entries display and I opened it.
  There is two journal items here. One is looks like reconciled. Now I can change some non legal information because this entry does not posted yet.
  Then I try to change the Name field on non reconciled item. So I changed it from '/' to '/s' and click Save button.

  But I faced this Error Message :
  'You can not do this modification on a reconciled entry! You can just change some non legal fields or you must unreconcile first!'

  So I did some debug review and found this params on write method of
  account.move object.

  {'line_id': [[4, 30, False], [1, 29, {'name': '/s'}]]}

  I think this is really BUG. move_id field of account.move.line does
  not changed anyway. But passed vals for write method of
  account.move.line object seems wrong. {'move_id':11}

  Please check this.
  btw: I didn't do anything customization and using only launchpad fresh codes.

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