c2c-oerpscenario team mailing list archive

[xrg <xrg@xxxxxxxxx>]

My humble contribution to this issue: a yaml test which tries to go
closer to the described situation. Please extend it to cover the full
case, check for the expected results (first invoice paid, second left
intact and account.moves are valid). Please, when writting tests, try
not to hard-code values into intermediate steps. Act as if the user has
clicked on the "next", "next" steps.

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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.