c2c-oerpscenario team mailing list archive

[Kevin McMenamin <832449@xxxxxxxxxxxxxxxxxx>]

** Attachment added: "customer payment.ogv"
   https://bugs.launchpad.net/bugs/832449/+attachment/2304709/+files/customer%20payment.ogv

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https://bugs.launchpad.net/bugs/832449

Title:
  Customer payment screen not showing debtor journals but picking up

Status in OpenERP Modules (addons):
  New

Bug description:
  V6.0.2
  Have a customer who has had a Cr adjustment to their account via a journal voucher. When I receive a payment from the customer and attempt to process in the Customer Payment screen the credit adj line is not displayed but is added to the payment amount - see video encl

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