c2c-oerpscenario team mailing list archive

[Raphaël Valyi - http://www.akretion.com <669999@xxxxxxxxxxxxxxxxxx>]

Guys, could you please also deal with the possible existence of "advance
payments", I mean the link to "unreconciled entries" as I explained here
http://openerp-expert-accounting.71625.n3.nabble.com/invoice-payment-in-
OpenERP-v6-tt1849762.html#a1849762 ?

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[6.0RC1] SO - Invoice - Payment: popup strategy
https://bugs.launchpad.net/bugs/669999
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Status in OpenObject Addons Modules: Confirmed

Bug description:
To reproduce
SO 0001 - create invoice + validate + pay invoice 

* no moves displayed in Customer / Receivalbes&Payables 
* can "pay" the invoice multiple times.