openerp-expert-accounting team mailing list archive

[Nhomar Hernández <nhomar@xxxxxxxxx>]

++1
Is a bug, and it should be posted to stable and trunk!

2010/3/29 Dukai Gábor <gdukai@xxxxxxxxx>

> 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
>
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-- 
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Nhomar G. Hernandez M.
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