Hello, I have attached the video for your reference.
Thanks. ** Attachment added: "Test.ogv" https://bugs.launchpad.net/openobject-addons/+bug/698204/+attachment/1789823/+files/Test.ogv -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. https://bugs.launchpad.net/bugs/698204 Title: [Trunk] - Payment_voucher: partial and full payment management? Status in OpenObject Addons Modules: Incomplete Bug description: Create 2 supplier invoice for the same supplier - Inv1 : 1000 - Inv2 : 500 The supplier pays : - For Inv1 : 990 - but it is a payment in full (due to bank fees, errors or dispute for example) - For Inv2 : 300 - partial payment The problem is the following: - If in the payment options I select "Keep Open", my inv1 will not be reconcile and I cannot post my write-off (+my Inv1 is not fully reconciled) - If in the payment options I select "Reconcile with write-off", the system forces me to post a write off for 10 + 200 = 210F (wrong because my Inv2 is not fully paid) I think there is a conception issue unless I am missing something. _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
