openerp-india team mailing list archive

["hbto \[Vauxoo\] http://www.vauxoo.com" <humbertoarocha@xxxxxxxxx>]

the fix to this is bug being provided as is just takes into account only one invoice,
not the whole set.

http://bazaar.launchpad.net/~openerp/openobject-addons/6.0/revision/5041

 616        if invoice_ids:
 617            wf_service.trg_validate(uid, 'account.invoice', invoice_ids[0], 'open_test', cr)

This problem can be avoid if bug#928899 is solved

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https://bugs.launchpad.net/bugs/928616

Title:
  [v6.0 & v6.1] [account_voucher] cancel_voucher method is unlinking the
  whole account_move_reconciliation record

Status in OpenERP Addons (modules):
  Fix Released

Bug description:
  [v6.0 & v6.1] [account_voucher] cancel_voucher method is unlinking the
  whole account_move_reconciliation (amr) record

  There is a more elegant way of doing this, instead of getting rid of the whole amr, it could be unreconciled and reconciled 
  again so the other account_move_lines involved in the reconciliation wont't be lost.

  Whenever you have many partial payments for invoices and one of those partial payments (account_voucher) is unreconciled
  the forementioned method will get rid of the whole amr, and all the previously aml, involved get lost.

  
  Here you find patch fixes for both v6.0 and v6.1.

  Thanks in advance for your attention.

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