landed in trunk
revno: 6320 [merge]
revision-id: [email protected]
** Changed in: openobject-addons
Status: Fix Committed => Fix Released
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Framework Experts, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/912179
Title:
Account: Invoice pay using bank statement does not reconcile
Status in OpenERP Addons (modules):
Fix Released
Bug description:
Steps to produce the bug:
1. Create customer invoice
2. Try to pay using bank statement (make sure voucher should be installed in
your db)
3. Check payment field on bank st. lines or go to customer payment and check
the respected payment created by bank st. lines
4. you will see there is not voucher line created yet
5. confirm the bank statements. and check the payment tab of invoice.
So you can not reconcile/pay your invoice anymore using bank
statement.
Now try to do onchange of journal on customer payment which has been
created for bank statement and you will see that voucher line.
Validate that voucher/payment and then confirm the bank statement it
works.
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