openerp-india team mailing list archive

["Hiral Patel \(OpenERP\)" <1103494@xxxxxxxxxxxxxxxxxx>]

Hello Viorica Ibasfalean,

I have tested your issue and found the same problem.

Thanks for reporting.

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
   Importance: Undecided => Medium

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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https://bugs.launchpad.net/bugs/1103494

Title:
  an invoice with multiple payments(partial)

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  Try to pay an invoice with more than a payment (partial), but do not
  pay all the invoice amount, a balance is going to be paid later,
  after that we will cancel a payment (from invoice), unfortunately, all
  the payments will be unreconciled not only the payment cancelled.

  Let's say we have an invoice with an amount 100 EURO, we add two
  payments for this invoice, one by 20 Euro and one by 50 Euro, the
  balance is 30 Euro. We can see the two payments in Accounting ->
  Suppliers->Supplier Payment and they have the field "State" =
  "Posted". After we cancel the payment with 20 Euro, his state is
  "Cancelled" , the payment with 30 Euro is still "Posted", but the
  invoice has no payment. The link between invoice and payments is lost
  even even if we cancelled only a payment.

  Thanks!

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