c2c-oerpscenario team mailing list archive

[laurent0 <693810@xxxxxxxxxxxxxxxxxx>]

Hi,

In the sale receipt :

I create a sale line of 1000 euros.
I choose Pay Directly and account : current.

I validate the sale receipt, press Pay button and validate the payment.

The current account is debit twice of 1000euros, when you validate the
sale receipt and when you validate the payment.

I think it's not normal?

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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