** Tags added: invoicing -- 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/901166
Title: [Trunk 6.1] Able to reconcile unposted entries Status in OpenERP Addons (modules): Confirmed 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. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/901166/+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
