openerp-india team mailing list archive

["Amit Bhavsar \(Open ERP\)" <1089528@xxxxxxxxxxxxxxxxxx>]

** Attachment added: "Screensort for reproduce"
   https://bugs.launchpad.net/openobject-addons/+bug/1089528/+attachment/3458957/+files/Supplier_InvoicePayment_partially.ogv

** Summary changed:

- Problem with Split Payment on Supplier Invoice 
+ [Trunk] Problem with Split Payment on Supplier Invoice

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
   Importance: Undecided => Medium

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1089528

Title:
  [Trunk] Problem with Split Payment on Supplier Invoice

Status in OpenERP Addons (modules):
  Confirmed

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.

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1089528/+subscriptions