VRA, I created a new test db, which I can provide the private access details to you - please let me have your email.
Language - English UK, currency - USD, setup just accounting and vouchers. Below is the attachment of the vendor payment screen - I created an invoice for $100, confirmed it and clicked on Pay invoice. I managed to temporarily fix the issue by changing the code in the account.voucher.payment.form to look like the one in account.voucher.receipt.form and it worked after I restarted the server, so clearly this is a bug of some kind? ** Attachment added: "Clip_2.jpg" https://bugs.launchpad.net/openobject-addons/+bug/682197/+attachment/1756137/+files/Clip_2.jpg -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. https://bugs.launchpad.net/bugs/682197 Title: Vendor Payment form doesnt display any invoices Status in OpenObject Addons Modules: New Bug description: This relates to 'account_voucher' The 'Vendor Payment' doesnt work in the same way as the 'Customer Payment' - i.e. when you start a new payment voucher for a certain partner that has open invoices, nothing is displayed in the ' Vendor invoices and Outstanding Transactions' window. This relates to the latest trunk as well as the RC1 release. _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
