c2c-oerpscenario team mailing list archive
-
c2c-oerpscenario team
-
Mailing list archive
-
Message #01044
[Bug 659138] Re: account : Problem with payment of invoices (payement balance)
Hello Jay,
the Accouting made a document to explain how they're doing to reconciliate their invoices and explain how they get the error.
The only problem is that the document is in french, so If you need to have a translation, let me know and i'll do my best to translate it. In another way, if french people can check that, we'd be grateful.
Accouting dpt- tolde me that because of several bugs in the past,
they're doing reconcilation manually now. They think that what you tried
is automatic reconciliation; that's why the problem doesnt occurs .
Let me know if you need more informations.
Thanks very much for your help
Arnaud
--
account : Problem with payment of invoices (payement balance)
https://bugs.launchpad.net/bugs/659138
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
Status in OpenObject Addons Modules: Incomplete
Bug description:
Hello all,
Since the update to the last version (5.0.15), we have the following prolem with invoices. When clients pay their invoice(s), the payment balance is not removed. I join 2 printsreens to show the problem : The invoice is paid, we can see the paiement line but the payment balance (which should be 0.0) has the same amount as the total invoice ...
Thanks