Assignees, please read last 2 comments.
Thanks.
** Summary changed:
- [6.0RC1] SO - Invoice - Payment: workflow is broken
+ [6.0RC1] SO - Invoice - Payment: popup strategy
** Changed in: openobject-addons
Status: Invalid => Confirmed
** Changed in: openobject-addons
Importance: Undecided => Low
** Changed in: openobject-addons
Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)
--
[6.0RC1] SO - Invoice - Payment: popup strategy
https://bugs.launchpad.net/bugs/669999
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OERPScenario, which is subscribed to the OpenERP Project Group.
Status in OpenObject Addons Modules: Confirmed
Bug description:
To reproduce
SO 0001 - create invoice + validate + pay invoice
* no moves displayed in Customer / Receivalbes&Payables
* can "pay" the invoice multiple times.
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