c2c-oerpscenario team mailing list archive

[Vadim - SmartMode LTD <682197@xxxxxxxxxxxxxxxxxx>]

** Attachment added: "this is the invoice that I created first"
   https://bugs.launchpad.net/openobject-addons/+bug/682197/+attachment/1756138/+files/Clip.jpg

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

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

-- 
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.