c2c-oerpscenario team mailing list archive

["vra \(openerp\)" <682197@xxxxxxxxxxxxxxxxxx>]

Hello ,

I have checked this with latest trunk code and did not face any problem in vendor payment.
Would you please check this with latest trunk code.
Currently I am closing this issue, you can reopen this with proper steps or screen shot.

Thanks.

** Changed in: openobject-addons
       Status: New => Invalid

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Vendor Payment form doesnt display any invoices
https://bugs.launchpad.net/bugs/682197
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Status in OpenObject Addons Modules: Invalid

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.