openerp-india team mailing list archive

["Nimesh Contractor\(Open ERP\)" <1089528@xxxxxxxxxxxxxxxxxx>]

Hello ,

          It has been fixed in https://code.launchpad.net/~openerp-dev
/openobject-addons/trunk-addons21-purchase-nco branch.

           It will be available in trunk soon.

Thanks,
 NCO.

** Branch linked: lp:~openerp-dev/openobject-addons/trunk-addons21
-purchase-nco

** Changed in: openobject-addons
       Status: Confirmed => Fix Committed

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

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

Status in OpenERP Addons (modules):
  Fix Committed

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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