c2c-oerpscenario team mailing list archive

["DBR \(OpenERP\)" <dbr@xxxxxxxxxxx>]

Hello Frederic,

I have checked over all bug specification and test it with the latest code.
Following are the steps which I followed:

1) Create two product A & B with 1000 and 500 price.
2) Create one Supplier Invoice with product A and Supplier XYZ.
3) Create another Supplier Invoice  with product B and Supplier XYZ.
4) Both Supplier Invoice Approve and than click on "Pay Invoice"
5) In that form select one payment method.[Base on that ,supplier's related payment information added]
6) In the Total field add 1200 and select payment difference = "Reconcile with Write-Off" and write-off account = "X2110 Expenses - (test)" .
7) Click on validate .

But system not  forces me to post a write off.
This works as expected.

Thanks.

** Changed in: openobject-addons
       Status: New => Incomplete

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https://bugs.launchpad.net/bugs/698204

Title:
  [Trunk] - Payment_voucher: partial and full payment management?

Status in OpenObject Addons Modules:
  Incomplete

Bug description:
  Create 2 supplier invoice for the same supplier
- Inv1 : 1000
- Inv2 : 500

The supplier pays :

- For Inv1 : 990 - but it is a payment in full (due to bank fees, errors or dispute for example)
- For Inv2 : 300 - partial payment

The problem is the following:
- If in the payment options I select "Keep Open", my inv1 will not be reconcile and I cannot post my write-off (+my Inv1 is not fully reconciled)
- If in the payment options I select "Reconcile with write-off", the system forces me to post a write off for 10 + 200 = 210F (wrong because my Inv2 is not fully paid)

I think there is a conception issue unless I am missing something.