Hello, Try the new account_voucher from the forum. It fixes this issue.
-- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. 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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/781850/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
