c2c-oerpscenario team mailing list archive

[Bogdan Stanciu <bogdanovidiu.stanciu@xxxxxxxxx>]

On 08. 03. 11 18:49, Ferdinand @ Camptocamp wrote:
> 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
>
I also found this to be very annoying, as when you click on pay invoice
the next view should present you only the one you are about to pay!

however, if you manually put (yes, doesn't sound too efficient!) the
amount on the correct line, I always got correct moves. and the other(s)
remained unpaid, even whe I got a list of four invoices.

I see no utility for this "automatic" reconciliation though...
moreover, I think this a regression from 6.0 (or pre-6.0 trunk, don't
remember exactly when it worked)

thanks,
b

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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.