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[Bug 781850] Re: wrong behaviour in cancel/redo payment voucher

 

Hello,

Thanks for you guidance and contribution Mustufa. It's help me a lot. I
fixed this bug in lp:~openerp-dev/openobject-addons/trunk-bug-781850-psi
branch. and it will be merge in to main addons very soon.

Revision No: 4773
Revision ID: psi@xxxxxxxxxxxxx-20110609065807-drl8fflgv71itx06

Thanks,
Purnendu Singh

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https://bugs.launchpad.net/bugs/781850

Title:
  wrong behaviour in cancel/redo payment voucher

Status in OpenERP Modules (addons):
  Fix Committed

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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References