Hello, After a apply the the patch submitted by Purnendu Singh, it solve the problem of unreconcile partial payments BUT creates a new problem, when unreconcile a single payment with more than one invoice, the residual amount of the affected invoice become equal to total of the unreconciled voucher.
Ex: Invoice 001 - 200 Invoice 002 - 100 Both are paid by Voucher 001 (300) Unreconcile Voucher 001 ----> Residual amount of Invoice001 will be 300 and Residual amount of Invoice002 will be 300 Of course this wrong, Thanks -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to OpenERP Project Group. 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/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
