c2c-oerpscenario team mailing list archive

["Vishal Parmar\(Open ERP\)" <788205@xxxxxxxxxxxxxxxxxx>]

Hello Dr.Ferdinand

I have checked your screenshot. In invoice payment the payment id field
display two entries together which particular case i didn't reproduce at
my end.

You please provide me related  your end steps for making the same
scenario at my end.

Thanks and waiting for your reply.

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https://bugs.launchpad.net/bugs/788205

Title:
  invoice payment - pls add reconcile number

Status in OpenERP Modules (addons):
  New

Bug description:
  it's pretty confusing to see other invoices and payments on the
  payment tab of an invoice

  this happens if multiple positions (invoices, payments) are reconciled
  at once.

  to make it a bit more clear  OpenERP should display the reconcile info