c2c-oerpscenario team mailing list archive

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

Hello,

I have attached the video for your reference.

Thanks.

** Attachment added: "Test.ogv"
   https://bugs.launchpad.net/openobject-addons/+bug/698204/+attachment/1789823/+files/Test.ogv

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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.