openerp-india team mailing list archive

["Frederic Clementi - Camptocamp.com" <frederic.clementi@xxxxxxxxxxxxxx>]

Public bug reported:

test under 6.1 (runbot 6_1_23827_all)

Issue : if you cancel a  supplier invoice already paid using a payment order, then :
1 - You cannot import it into a bank statement (button import payment lines)
2 - (not in the video below) If validate again your invoice (from draft to open) then you can pay it with a new payment order (=so can make a double payement)

Please see the video link to reproduce :
https://docs.google.com/open?id=0B4GKXfLLiGNtOFVjdE5TUmNwNE0

Thank you

Frederic Clementi
Camptocamp

** Affects: openobject-addons
     Importance: Undecided
         Status: New


** Tags: maintenance

** Tags added: maintenance

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https://bugs.launchpad.net/bugs/1074326

Title:
  [6.1] Cancellation of a supplier invoice paid with a payment order
  cause problems

Status in OpenERP Addons (modules):
  New

Bug description:
  test under 6.1 (runbot 6_1_23827_all)

  Issue : if you cancel a  supplier invoice already paid using a payment order, then :
  1 - You cannot import it into a bank statement (button import payment lines)
  2 - (not in the video below) If validate again your invoice (from draft to open) then you can pay it with a new payment order (=so can make a double payement)

  Please see the video link to reproduce :
  https://docs.google.com/open?id=0B4GKXfLLiGNtOFVjdE5TUmNwNE0

  Thank you

  Frederic Clementi
  Camptocamp

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