c2c-oerpscenario team mailing list archive

["Frederic Clementi - Camptocamp.com" <698204@xxxxxxxxxxxxxxxxxx>]

Hi DBR,

In your scenario you do not have the issue because you pay 1 invoice in full and one partially.
you miss a step : where you change the allocation of the 1200 - Try 900 and 300 for instance. 

In my scenario, the 2 invoices are partially paid but in the end : 
- one invoice must have the status "Done" and the check box "Paid/reconclied" ticked 
- and the other one must keep the status "open"

-- 
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/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.