Hi, I'll try to make a test db with a minimum of things (cleaned) to reproduce the problem. I should be able to get it done by this weekend.
Cheers -- Richard PALO TNT PACA, dénomination commerciale de la société BAOU SAS au capital de 50.000 € - RCS TOULON 441 322 385 - APE 4322B 117, av Marcel Berre - ZI Camp Laurent - 83500 LA SEYNE SUR MER tél:04.94.94.39.94 fax:04.94.87.86.67 mailto:[email protected] » Avant d'imprimer, pensez aux conséquences environnementales « Le 20/08/12 15:42, Amit Parik (OpenERP) a écrit : > Hello, > > I have tried all scenario with "Opening Entries" and try to posted them > but didn't get nay problem. > > Would you please provide your RAN/2012/0001 journal entry's whole > configuration, I mean please provide your debit and credit account's > configuration for this entry. > > Thanks and waiting for your reply! > > ** Changed in: openobject-addons > Status: New => Incomplete > -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/1002773 Title: reconcile opening balance entries Status in OpenERP Addons (modules): Incomplete Bug description: In addition to the problem identified in Addons Bug #901166 We have encountered a problem with reconciling with entries from a 'posted' opening balance. The error is: "The account move (RAN/2012/0001) for centralisation has been confirmed!" it appears that there is an explicit check in centralised entries that it MUST be 'draft' and not 'posted'. Actually, at least in France, as long as the journal isn't closed, entries can be reconciled/unreconciled but not otherwise modified. To temporarily get over the problem, I set the state back to 'draft' and reconcile works fine. But this leaves the RAN unprotected (not 'posted'), therefore quite dangerous. I believe these should be addressed with priority. from account_move_line.py def _check_moves(self, cr, uid, context=None): # use the first move ever created for this journal and period if context is None: context = {} cr.execute('SELECT id, state, name FROM account_move WHERE journal_id = %s AND period_id = %s ORDER BY id limit 1', (context['journal_id'],context['period_id'])) res = cr.fetchone() if res: if res[1] != 'draft': raise osv.except_osv(_('UserError'), _('The account move (%s) for centralisation ' \ 'has been confirmed!') % res[2]) return res ~/src/openerp/addons/6.1$ bzr version-info revision-id: launchpad_translations_on_behalf_of_openerp-20120515052656-hjqg6rq32robbe9t date: 2012-05-15 05:26:56 +0000 build-date: 2012-05-22 11:47:25 +0200 revno: 6798 branch-nick: 6.1 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1002773/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
