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

 

*** This bug is a duplicate of bug 928616 ***
    https://bugs.launchpad.net/bugs/928616

We are solving this issue to this bug,
which is both affecting v6.0 & v6.1

The solution is almost out there

Regards,

Hbto [Vauxoo]

** This bug has been marked a duplicate of bug 928616
   [v6.0 & v6.1] [account_voucher] cancel_voucher method is unlinking the whole account_move_reconciliation record

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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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