c2c-oerpscenario team mailing list archive

["Ferdinand @ Camptocamp" <731483@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

to reproduce
* create 2 supplier invoice for same partner + confirm
* select one invoice "Pay Invoice"
--> both invoices are shown and paid, but only one is marked as paid the other remains open and the residuals are wrong.

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/731483

Title:
  [6.0] and [5.x] - account - manual payment of 2 or more invoices of
  same partner creates wrong account moves

Status in OpenERP Modules (addons):
  New

Bug description:
  to reproduce
  * create 2 supplier invoice for same partner + confirm
  * select one invoice "Pay Invoice"
  --> both invoices are shown and paid, but only one is marked as paid the other remains open and the residuals are wrong.