Le vendredi 14 octobre 2011 à 13:14 +0200, Julien Allo a écrit : > When clicking on "Pay invoice", most customers are just using a > payment > journal that they reconcile afterwards with the bank (imported > electronic > statements) so it is not an issue.
Exactly. Presently OpenERP 6.03 closes the invoice and makes it impossible to import the invoice in the bank wizard. This is why I was asking "Bug or feature" at first. To me, there is a regression on the way that the Pay button is working. It should not close the invoice, only register payment. Now / if the bug is aknowledged, can you mark this issue as a 'bug': https://bugs.launchpad.net/openobject-addons/+bug/873097 You can rename the bug or open another one. Kind regards, _______________________________________________ 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
