c2c-oerpscenario team mailing list archive

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

Hello Bogdan,

When we pay the invoice from "Bank statement" the same entry will be done in account voucher.
You can check it with the "Import Invoice" button.

I have attached a screen-shot for your reference, so please check it.

Thanks.

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/714642

Title:
  [V6] Petty cash - What does payment column stand for?

Status in OpenERP Modules (addons):
  Invalid

Bug description:
  I think col. payment is useless (unless I misunderstand)

  See attched doc

  At least you cannot search on it