c2c-oerpscenario team mailing list archive

["Frederic Clementi - Camptocamp.com" <714642@xxxxxxxxxxxxxxxxxx>]

Hi Bogdan,

I think it could be useful if you decide to pay several invoices/credit
note (from 1 partner) or if you try to make a partial payement.

(same functionality than on a bank statement when you import invoices)

But ergonomy is not great, I agree.

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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