c2c-oerpscenario team mailing list archive

[Sandro Issufo <781850@xxxxxxxxxxxxxxxxxx>]

Hello,

After a apply the the patch submitted by Purnendu Singh, it solve the
problem of unreconcile partial payments  BUT creates a new problem, when
unreconcile a single payment with more than one invoice, the residual
amount of the affected invoice become equal to total of the unreconciled
voucher.

Ex:
Invoice 001 - 200
Invoice 002 - 100

Both are paid by Voucher 001 (300)

Unreconcile Voucher 001 ----> Residual amount of Invoice001 will be 300
and Residual amount of Invoice002 will be 300

Of course this wrong,

Thanks

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OERPScenario, which is subscribed to OpenERP Project Group.
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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