c2c-oerpscenario team mailing list archive

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

Hello,

I am confirming this issue for invoice payment. Writeoff is not
completed because Account voucher is paid and reconcile but in invoice
payment line the writeoff entry will not shown So the residual amount is
not getting zero and invoice will remain open state.

Thanks.

** Changed in: openobject-addons
   Importance: Undecided => Medium

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

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

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

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

Status in OpenObject Addons Modules:
  Confirmed

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.