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[Bug 731483] Re: [6.0] and [5.x] - account - manual payment of 2 or more invoices of same partner creates wrong account moves

To: c2c-oerpscenario@xxxxxxxxxxxxxxxxxxx
From: "Frederic Clementi - Camptocamp.com" <731483@xxxxxxxxxxxxxxxxxx>
Date: Mon, 14 Mar 2011 13:25:17 -0000
Reply-to: Bug 731483 <731483@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

goods news :)
Thanks

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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.

References

[Bug 731483] [NEW] [6.0] and [5.x] - account - manual payment of 2 or more invoices of same partner creates wrong account moves
From: Ferdinand @ Camptocamp, 2011-03-08