c2c-oerpscenario team mailing list archive

[Vadim - SmartMode LTD <682197@xxxxxxxxxxxxxxxxxx>]

Sorry - the partners payable account type wasnt set to payable and and this is what caused all the problems.
Apologies, will be more careful next time.

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

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https://bugs.launchpad.net/bugs/682197

Title:
  Vendor Payment form doesnt display any invoices

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.