c2c-oerpscenario team mailing list archive

[Bogdan Stanciu <bogdanovidiu.stanciu@xxxxxxxxx>]

On 04. 03. 11 08:30, Amit Parik (OpenERP) wrote:
> Hello Bogdan,
>
> I have tested your scenario with latest trunk at my end. But all are working fine.
> You have two option to pay the invoice.
> 1) From invoice from click on "Payment" button then the "Pay Invoice"(account.voucher) form view will open.
> 2) Directly go through the "Customer Payment" or "Supplier Payment" form and pay the invoice.
>
> I have attached a video for your reference, So please check it and
> notify me where you faced the problem or provide the more information on
> it..
>
> Thanks.
>
dear Amit,

Firstly, tank you for your answer!
secondly, please note that you are answering to the "wrong" question,
but it's fine, because it also interest me!
I was asking about SUPPLIER payment, you answer about CUSTOMER

before going any further, plese let me know which rev you use, so we
talk the same language.
it is funny, couse for customer I still have the amount filled in (you
don't :-) but NOT for suppliers...

to define a bit the "playground", do you think that these workflows
involve ONLY account and account_voucher, or also account_payment or
other modules?

regards,

-- 
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/728486

Title:
  [6.0 trunk] [account/account_voucher] : payment does not close invoice

Status in OpenERP Modules (addons):
  Incomplete

Bug description:
  hi there!

  It really seems that I have no luck with the trunk... I did report
  some time ago bug #712326 which was set as opinion!!

  however, I just realised that actually what it used to work for me in
  january, it does not anymore...

  here is the case:
  1. entry a supplier invoice
  2. validate
  3. click on pay invoice
  4. view opens with empty fields (see file), mainly the amount
  5. adding a line gets no info, all fields are empty!
  6. entering the description, amount, payment, account (in the change view)
  7. save and validate
   RESULT
  invoice not paid!!!

  this is very, very annoying, especially when it used to work.

  could you please at least point me to a rev that works? it is urgent for me..
  thank you
  bogdan