openerp-expert-accounting team mailing list archive
-
openerp-expert-accounting team
-
Mailing list archive
-
Message #00139
Re: Request for bug evaluation (overdue report)
2010. március 29. 15.21.58 dátummal Nhomar Hernández az alábbiakat írta:
> +1 totally agree with this, It is a bug.
>
> Can you try the case when there are payments related to this invoices
> too??, please!, to refear the bug to all possibles options .
Screenshots before payment:
The original report: http://launchpadlibrarian.net/41959961/wrong.jpeg
The proposition: http://launchpadlibrarian.net/42373705/corrected.jpeg
Here are the screenshots with payments:
The original report:
http://launchpadlibrarian.net/42379699/wrong_with_payments.jpeg
The proposition:
http://launchpadlibrarian.net/42379717/corrected_with_payments.jpeg
Please add your votes to the bug report so Jay could see them when he makes
his decision.
Dukai Gábor
Follow ups
References