openerp-expert-accounting team mailing list archive

[David Rinnan <david@xxxxxxxxxx>]

If you use the pay button the whole payment process is carried out in one step. 

Bank statement is for use with, as an example, payment export, where the payment is not booked as part of the process. 

If I have a customer that never use the simple pay button (smaller companies) I would consider removing it. 

Regards
david 
--
David Rinnan
Business Consultant

ASPIRIX AB
email:    david.rinnan@xxxxxxxxxx
phone:  +46 707 16 38 00
skype:   david.rinnan
twitter:   davidrinnan

Open Source Business Solutions

12 okt 2011 kl. 18.01 skrev Jean-Michel Pouré:

> Dear all,
> 
> My first is quite simple, it is about the "Pay" button in customer and
> supplier invoice.
> 
> A lot of people are clicking on "Pay". This letters the invoice with
> payment, and as such you cannot use the Bank statement reconciliation
> wizard for importing the invoice.
> 
> Is this a bug or a feature? How to disable lettering (I don't know the
> precise word in English) when clicking on "Pay" button? I know it is
> possible to use the new Pay function to list payment, but my question is
> only about the "Pay" button. Should it be used? Do you plan to
> disable/fix this button?
> 
> This is quite important, 
> as several users complained on the French forum:
> http://www.openerp.com/forum/topic26400.html
> 
> Can't translate, but people are lost with this "Pay" button.
> What are your plans?
> 
> Kind regards,
> Kellogs
> 
> 
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