c2c-oerpscenario team mailing list archive

["Azazahmed Saiyed \(OpenERP\)" <731483@xxxxxxxxxxxxxxxxxx>]

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.

Hello Dr Ferdinand,

This is not a bug it is working in the following manner.

When we have two invoices with same partner and we are trying to paid
them by clicking the pay invoice button of one of the form of these two.

Suppose we have 2 invoices with the amounts 300 and 60 and we are
clicking pay invoice button from the invoice with the amount 60, So we
will get the payment form with both invoice's payment line and the first
line will be of the invoice which created first and if you validate it
the invoice will be partially paid and you will get residual as 240.

If you want to paid both invoice simultaneously then enter the sum of
two lines amount in total field of payment voucher, then both invoice
will be paid.

I have attached the video for your reference for same procedure.

Hope this will help you and for now I am closing this bug.

Thanks.

** Attachment added: "test.ogv"
   https://bugs.launchpad.net/openobject-addons/+bug/731483/+attachment/1896273/+files/test.ogv

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

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
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):
  Invalid

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.