** Changed in: openobject-addons
Status: Confirmed => In Progress
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You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to OpenERP Project Group.
https://bugs.launchpad.net/bugs/901166
Title:
[Trunk 6.1] Able to reconcile unposted entries
Status in OpenERP Addons (modules):
In Progress
Bug description:
Trunk 6.1
Server revno 3856
Web revno 1626
Use the demo data
Create an invoice
Create an advance payment from the Journal Items view and validate the entry
(draft entries -> post journal entries).
Enter the full payment from the Journal Items view and make sure the entry
has the Valid status, but is not posted definitely yet.
Now go to Periodical Processing, Manual Reconciliation and reconcile
these entries. You will succeed.
OpenERP should only allow you to reconcile Posted entries.
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