c2c-oerpscenario team mailing list archive

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

*** This bug is a duplicate of bug 687258 ***
    https://bugs.launchpad.net/bugs/687258

** This bug has been marked a duplicate of bug 687258
   Account voucher payment
 * You can subscribe to bug 687258 by following this link: https://bugs.launchpad.net/openobject-addons/+bug/687258/+subscribe

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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.