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onesteinbv / addons-container

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Reconciliation models payment tolerance problem with reconcile_oca #105

Closed yung-wang closed 10 months ago

yung-wang commented 11 months ago

Hi @bvanjeelharia,

As sproken and showed, we encounter a problem with auto validation of invoices when we also use the Payment Tolerance?

Enterprise (account.reconcile.model) image

Curq image

I created in both environment an customer invoice. The customer pays but with 1 cent difference.

Enterprise it links the invoice and creates an extra line for the discount. image

In Curq there will be only 1 line for the full amount for the discount. image

Im testing in this environment: https://finance02.curq.k8s.onestein.eu/web

ThijsvOers commented 10 months ago

@yung-wang Tested in this instance and issue seems resolved to me (I think Anjeel worked on this issue, but he did not add his remarks on this task). Can we close the task here?

image

bvanjeelharia commented 10 months ago

Yes, I resolved the issue @ThijsvOers

yung-wang commented 10 months ago

is fixed