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

To: openerp-india@xxxxxxxxxxxxxxxxxxx
From: Colm <781850@xxxxxxxxxxxxxxxxxx>
Date: Fri, 10 Feb 2012 06:14:39 -0000
Reply-to: Bug 781850 <781850@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

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

Thank you Vauxoo, glad to hear this bug is finally being fixed.

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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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