c2c-oerpscenario team mailing list archive

["Fabien \(Open ERP\)" <fp@xxxxxxxxxxx>]

This is due to the way reconciliation is managed in OpenERP.
We decided to merge reconciliation if possible to transform partial reconciliations into total ones.
This means that when you validate v3, all small payments are reconcilied into one big reconciliation containing the invoice and the 3 payments. This is good for the traceability.

As a result of this, the 3 payments and 1 invoice are considered as one
big reconciliation (total) and not 3 small ones (partials). This means
that if you unreconcile, you loose the 3 others.

There are PROs and CONs against this technique. The main CON is the one
reported here. But PROs are so much useful that I prefer to keep this
situation.

It's not a bug as, legally, everything remains valid.

** Changed in: openobject-addons
       Status: Fix Committed => Invalid

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

Title:
  wrong behaviour in cancel/redo payment voucher

Status in OpenERP Addons (modules):
  Invalid

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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