c2c-oerpscenario team mailing list archive

["Vinay Rana \(openerp\)" <731483@xxxxxxxxxxxxxxxxxx>]

Hello Dr. Ferdinand,

I have successfully implement your scenario at my end.
I did not face any problem which you posted in the related PDF.

You can check the attachments which contains the screen shot of the
created invoices and Payment Voucher.

Would you please check this again with the latest updated code.
May be this issue is your database oriented so can you check this for newly DB.

Thanks.

** Attachment added: "Invoice Creation"
   https://bugs.launchpad.net/openobject-addons/+bug/731483/+attachment/1898350/+files/invoice_creation.png

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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):
  Incomplete

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.