openerp-india team mailing list archive

["Vinay Rana \(openerp\)" <vra@xxxxxxxxxxx>]

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP Publisher's Warranty Team (openerp-opw)

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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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