Hello Dr. Ferdinand, I have checked this by creating 2 invoices with related payment terms , paid this through bank statement. The related invoice are paid and did not face any problem. Would you please elaborate this more ?
Thanks. -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. https://bugs.launchpad.net/bugs/670839 Title: [6.0RC1] account reconciliation with writeoff - write off account Status in OpenObject Addons Modules: Incomplete Bug description: IMHO the write off account must not be checked for reconcile the write offs are usually not reconciled any more !? 732 if not context.get('fy_closing', False) and not account.reconcile: 733 raise osv.except_osv(_('Error'), _('The account is not defined to be reconciled !')) BTW This check gives a wrong error message for "fy_closing" test _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
