c2c-oerpscenario team mailing list archive

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

Hello Dr. Ferdinand,

Can you spend few minutes in this bug.
I have already checked and posted the related screenshot in working stage.
Would you please check this again with latest updated code and notify me.

Thanks.

-- 
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):
  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.