c2c-oerpscenario team mailing list archive

["Ferdinand @ Camptocamp" <731483@xxxxxxxxxxxxxxxxxx>]

What I was trying to say is:

* a button "Pay invoice" should only show the selected invoice for payment not all invoices
* a renamed button "Pay and show all invoices" is may be good for some people, but most users  will have problems to handle this correctly and wrong reconciliation are almost impossible to correct by users with the tools we have now.

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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.