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

To: credativ@xxxxxxxxxxxxxxxxxxx
From: Roxly Rivero <781850@xxxxxxxxxxxxxxxxxx>
Date: Mon, 26 Dec 2011 09:06:27 -0000
Reply-to: Bug 781850 <781850@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

Hello,

Try the new account_voucher from the forum.
It fixes this issue.

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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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