Hello Francois,
I have tested your scenario.
You can pay the particular invoice if you have more then one invoice for the
same partner.
When you pay invoice then you see all the available move line for the same
partner then only enter the amount in those line which line you have to pay.
>From this scenario you will be pay the particular invoice.
I have attached a video in this bug , So please check it.
So this is not a bug and I am closing this issue.
Hope this will helpful for you.
Thanks
** Changed in: openobject-addons
Status: New => Invalid
** Converted to question:
https://answers.launchpad.net/openobject-addons/+question/145874
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https://bugs.launchpad.net/bugs/716122
Title:
[PS] Pay from invoice : payement always done on the first invoice of
the partner
Status in OpenERP Modules (addons):
Invalid
Bug description:
6.0.1
GTK client
I've 4 invoices for the same partner.
On the third one, I press "payement" to pay it.
The payement is done on first invoice, and not on the invoice where you
clicked on pay.
Francois Pietquin
Professional services
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