c2c-oerpscenario team mailing list archive

[filsys <office@xxxxxxxxxxxx>]

Hi Frederic,
Our customer has a trade bussiness. He sell products and collect 
payments in cash, from bank and other forms (cards, vouchers etc.)
Imagine that he encode hundreds of invoices (tens for each customer) in 
a month and collect money in partial payments every day from many customers.
If I use payment vouchers for collect partial payments, imagine that 
user responsible make an error for one payment from tens. If I cancel 
wrong voucher then ALL reconciled move is unreconciled. Means that ALL 
payments for invoice is unreconciled. That means to deep dig in account 
move line to reconcile.
CamptoCamp is a best partner involved in OpenERP. You have a workarround 
for this issue?

Dumitru Gilcescu

Thanks


On 13.05.2011 09:56, Frederic Clementi - Camptocamp.com wrote:
> +1
>

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You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/781850

Title:
  wrong behaviour in cancel/redo payment voucher

Status in OpenERP Modules (addons):
  Confirmed

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