On 12.10.2010 20:48, Jay (OpenERP) wrote: > Hi Ruud, > > How do you pay the invoice? > > Thanks. > I've paid the invoice the normal way, i.e. "Pay Invoice" from the invoice form view. Ruud
-- [trunk][account_cancel] error when saving journal settings https://bugs.launchpad.net/bugs/657247 You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to OpenERP OpenObject. Status in OpenObject Addons Modules: New Bug description: Having the module account_cancel installed, first create one supplier invoice and do the payment. Now select "Accounting->Configuration->Financial Accounting->Accounts->Journals" and then open the "Expenses Journal" for editing. Do not change anything and click "Save". You'll get the message "You cannot modify company of this journal as its related record exist in Entry Lines". If you do the same with a journal without any entry, you do not get the message. This bug blocks from modifying the journal settings if you already have some entries in it. Therefore, you cannot change the settings for allowing canceling entries for example. Thanks. _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
