c2c-oerpscenario team mailing list archive

["Frederic Clementi - Camptocamp.com" <731483@xxxxxxxxxxxxxxxxxx>]

I agree with Ferdinand on the fact that the "pay Invoice" button should
filter only on the invoice you want to pay. Other invoices must not
appear. It has to be simple.

If you want to pay several invoices to go to supplier payment.

Keep in mind, that uses of the pay invoice button are in 90% cases not accountant.
Acccountant in charge of supplier payement uses the 'supplier payment'. 

Please do not considere this comment as not important, it is a simple
change with a great added value for usability because non-accountant
users willl never understand the pay invoice button

Thanks

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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):
  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.