c2c-oerpscenario team mailing list archive

["Frederic Clementi - Camptocamp.com" <672645@xxxxxxxxxxxxxxxxxx>]

** Attachment added: "voucher_cancel.png"
   https://bugs.launchpad.net/bugs/672645/+attachment/1727039/+files/voucher_cancel.png

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trunk - impossible to re-do a payment voucher 
https://bugs.launchpad.net/bugs/672645
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Status in OpenObject Addons Modules: New

Bug description:
If you receive a payment via account_voucher on a customer invoice you validate.
then you go back to cancel and set to draft the voucher payment you cannot re-do the payment. 
The sytem say the entry is confirmed (I check the entries is unreconciled and deleted)

see screenshot