invoice payment - pls add reconcile number

[Ferdinand]

it's pretty confusing to see other invoices and payments on the payment tab of an invoice

this happens if multiple positions (invoices, payments) are reconciled at once.

to make it a bit more clear OpenERP should display the reconcile info

[Vishal Parmar(Open ERP) (vpa-openerp)]

Hello Dr.Ferdinand

I have checked your screenshot. In invoice payment the payment id field display two entries together which particular case i didn't reproduce at my end.

You please provide me related your end steps for making the same scenario at my end.

Thanks and waiting for your reply.

[Amit Parik (amit-parik)]

Hello,

This is not a bug but it's feature request So we will consider it as a future roadmaps.

That's why currently I am set it as a "Wishlist" .

Thanks.