Hello all you guys, [Sorry for the previous horrible mistake, and the slang language] it seems new changes in the way residual in account invoice are calculated are avoiding that partial o full conciliations made by account_voucher_payment trigger the residual, I have no clue which parameter could be avoiding it to happen, the fact is that partial and full reconciliation made manually does trigger residual at the account invoice, what i don't know is why account_voucher_payment isn't triggering the functional field.
Expecting someone else can see where is the problem and enlighten me so I or someone else could fix this misbehavoir. Regards. Hbto 2010/12/23 Humberto Arocha <[email protected]> > Hello all you gays, > it seems new changes in the way residual in account invoice are calculated > are avoiding > that partial o full conciliations made by account_voucher_payment trigger > the residual, > I have no clue which parameter could be avoiding it to happen, the fact is > that partial and full > reconciliation made manually does trigger residual at the account invoice, > what i don't know > is why account_voucher_payment isn't triggering the functional field. > > Expecting someone else can see where is the problem and enlighten me so I > or someone else > could fix this misbehavoir. > > Regards. > > Hbto > > 2010/6/18 Nhomar Hernández - http://openerp.netquatro.com < > [email protected]> > > Fix commited: >> nho...@nhomar-laptop-20100618055415-4xjk6p6n25bmbwtf >> >> ** Changed in: openobject-addons >> Status: New => Fix Committed >> >> -- >> reconcilation do not work for multiple supplier invoices one payment >> https://bugs.launchpad.net/bugs/561396 >> You received this bug notification because you are subscribed to >> OpenObject Addons. >> > > -- 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/561396 Title: reconcilation do not work for multiple supplier invoices one payment Status in OpenObject Addons Modules: Fix Committed Bug description: server 5.0.9 rev. 2033 addons rev. 2697 OS: Centos5.3 linux 64bit, python2.4 When doing manual reconcile in supplier accounts: in case when we have multiple partner invoices and one payment against them and balance is equal e.g. ONE PAYMENT = INVOICE1+ INVOICE2+INVOICEx then reconcile wizard throws wrong view, offering partial or write-off reconcile what is wrong. Expected result: should fully reconcile without warnings. _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
