c2c-oerpscenario team mailing list archive

["Vinay Rana \(openerp\)" <698204@xxxxxxxxxxxxxxxxxx>]

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

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

** Changed in: openobject-addons
     Assignee: OpenERP R&D Addons Team 3 (openerp-dev-addons3) => (unassigned)

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

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

Status in OpenObject Addons Modules:
  Triaged

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.