Hello Els Van Vossel, Thanks for reporting. The solution for this bug is proposed in the branch : https://code.launchpad.net/~openerp-dev/openobject-addons /trunk-bug-901166-mdi/
with following Revision ID and Number. Revision ID : [email protected] Revision Number : 5908 Thanks and Regards, Divyesh Makwana(MDI) ** Changed in: openobject-addons Status: In Progress => Fix Committed -- 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): Fix Committed 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/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
