c2c-oerpscenario team mailing list archive

[Bogdan Stanciu <bogdanovidiu.stanciu@xxxxxxxxx>]

On 04. 03. 11 14:28, Vinay Rana (openerp) wrote:
> Hello Bogdan,
>
>
> I think you did face the problem of database side and May be your database is very old. You have removed some extra module which were install before and You may be remove those module manually. So Currently OpenERP did not find objects in your addons list and throwing so many tracebacks with lot of warning.
>
> I am suggesting you try to trace the problem by your self or you can
> contact to our OPW service provider.
>
> If your database contains lot of data which are very important then you need to solve this type of traceback.
> This is purely your end issue.
>
> Hope you understand.
>
> Thanks.
>
thank you!

well, my database is 1-2 months old... but i might had some modules
uninstalled, that's true.

I just wanted to know what that means, as it is a common warning...
however, if it is a uninstall problem, maybe the uninstall feature could
be improved...

-- 
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https://bugs.launchpad.net/bugs/728486

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

Status in OpenERP Modules (addons):
  Invalid

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