c2c-oerpscenario team mailing list archive

["AMP\(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Larent0,

I have tested your scenario with latest code. But everything is works
fine. When you validate the "Sale Receipt". Then in account.move entries
in valid state not in paid. I have attached the screen-shot for your
reference. So please check it.

Thanks .

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

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https://bugs.launchpad.net/bugs/693810

Title:
  [RC1]Pay button when you pay directly in Sales receipt form

Status in OpenObject Addons Modules:
  Invalid

Bug description:
  Last Trunk 

In Accounting/Customers/Sales Receipt

I create new sales receipt
I select :

Payement : Pay directly 
Account : Current

I validate and then there is a button Pay. 
But when I validate the sales receipt, payement is already made. (See account moves)

The Pay button is maybe necessary when I select Pay Later or Group Funds ?
But he is missing in this case

In supplier vouchers, it's work fine :)

Thx