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Message #24117
[Bug 781850] Re: wrong behaviour in cancel/redo payment voucher
+1
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https://bugs.launchpad.net/bugs/781850
Title:
wrong behaviour in cancel/redo payment voucher
Status in OpenERP Modules (addons):
New
Bug description:
Step to reproduce:
OpenERP 6.0.2:
Make 3 vouchers (v1, v2, v3) for 3 partial payments for on customer invoice f1.
Cancel v2 voucer. You will see that all reconcile records for f1 is deleted.
Reopen (set to draft) and validate v2.
Check account move line coresponding to v2.
I think that reconcile model is inconsistent for cancel/reopen multiple partial reconcile.
Thanks
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