openerp-india team mailing list archive

[James McFadden <admin@xxxxxxxxxxxxxxxxxxx>]

Public bug reported:

OpenERP version 7 beta (nightly windows build as of 12/12/12
When creating a new invoice payment onto an invoice - It enters payments in the journal but not on the invoice.

To reproduce,
Add a new Invoice value eg 200
Click Pay
Enter a payment of say 100 against Cash
The payment shows correctly
Then try to add a payment of 100 also but this time against Bank
It does not show on the invoice - and the invoice shows an outstanding amount - but it adds an entry into payment to suppliers and to the journal.

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/1089528

Title:
  Problem with Split Payment on Supplier Invoice

Status in OpenERP Addons (modules):
  New

Bug description:
  OpenERP version 7 beta (nightly windows build as of 12/12/12
  When creating a new invoice payment onto an invoice - It enters payments in the journal but not on the invoice.

  To reproduce,
  Add a new Invoice value eg 200
  Click Pay
  Enter a payment of say 100 against Cash
  The payment shows correctly
  Then try to add a payment of 100 also but this time against Bank
  It does not show on the invoice - and the invoice shows an outstanding amount - but it adds an entry into payment to suppliers and to the journal.

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