Hi, Can you please try the attached patch and let revert.
Regards, tech receptives ** Patch added: "account_payment.patch" https://bugs.launchpad.net/openobject-addons/+bug/781850/+attachment/2150990/+files/account_payment.patch -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. https://bugs.launchpad.net/bugs/781850 Title: wrong behaviour in cancel/redo payment voucher Status in OpenERP Modules (addons): Confirmed 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 _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
