openerp-india team mailing list archive

["Rifakat \(OpenERP\)" <1202973@xxxxxxxxxxxxxxxxxx>]

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

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

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https://bugs.launchpad.net/bugs/1202973

Title:
  [V7.0] Payment Order does not take into account amount reconciled

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  Latest version of server / web / addons version 7

  Install account_payment module.
  Create purchase invoice for 500 EUR.
  Create credit note for this invoice for 100 EUR.
  Manually reconcile invoice and credit note and make sure to select Partial Reconcile.

  Now create a payment order.
  Select the invoice of 500 EUR, which should now be 400 EUR to be paid.
  Notice that the amount included in the payment order is still 500 EUR! It does not take into account the reconciliation!

  See enclosed screenshots (notice that different amounts are used, but
  the problem is the same).

  Regards,

  Els Van Vossel

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