c2c-oerpscenario team mailing list archive

[Vadim - SmartMode LTD <682197@xxxxxxxxxxxxxxxxxx>]

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

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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.