c2c-oerpscenario team mailing list archive

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

Hello Laurent,

When you sell products to a customer, you can give him a sales receipt or an invoice. When the sales receipt is confirmed, it creates journal items automatically and you can record the customer payment related to this sales receipt.
 
So first you can Validate the "sale receipt" and then pay. When you press "Pay" button then record goes to Customer payment. So the "Pay" button is required and we can not hide it.

Thanks.

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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