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 _______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
