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

 

Fabian,

This bug isn't exactly related to the scenario you describe. At any time
a previous partial reconcile is changed all recorded partial reconciles
that were made after the original one (that was changed) are lost. It
doesn't matter if the invoice is still partially open or not.

The patch submitted by Purnendu Singh fixes this bug for me.

I can created a video example demonstrating the bug if needed.

I hope you can reconsider rejecting this.

-Colm

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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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References