c2c-oerpscenario team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Francois,

I have tested your scenario.

You can pay the particular invoice if you have more then one invoice for the same partner.
When you pay invoice then you see all the available move line for the same partner then only enter the amount in those line which line you have to pay.

>From this scenario you will be pay the particular invoice.

I have attached a video in this bug , So please check it.

So this is not a bug and I am closing this issue.

Hope this will helpful for you.

Thanks

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

** Converted to question:
   https://answers.launchpad.net/openobject-addons/+question/145874

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https://bugs.launchpad.net/bugs/716122

Title:
  [PS] Pay from invoice : payement always done on the first invoice of
  the partner

Status in OpenERP Modules (addons):
  Invalid

Bug description:
  6.0.1
  GTK client

  I've 4 invoices for the same partner.
  On the third one, I press "payement" to pay it.
  The payement is  done on first invoice, and not on the invoice where you clicked on pay.

  Francois Pietquin
  Professional services