c2c-oerpscenario team mailing list archive

[Bogdan Stanciu <bogdanovidiu.stanciu@xxxxxxxxx>]

On 04. 03. 11 11:53, Vinay Rana (openerp) wrote:
> Hello Bogdan,
>
> You need to simply update your existing database and check again.
> Hope you will not face any problem.
>
> If you have a maintenance contract with us then you can contact with our support team on support@xxxxxxxxxxx.
> They will definitely solve this type of database issue.
>
> Thanks.
>
> ** Changed in: openobject-addons
>        Status: Incomplete => Invalid
>
Hi again!

I did an update, I told you already about warnings/error...

When I try, here is what happens:
1. Supplier invoice - validated
2. Pay invoice from button [Pay Invoice]
3. the Pay invoice view opens WITH the amount, payment method already
filled in
4. the sub-form Supplier Invoices and ... is EMPTY
5. try to change the payment method, does not bring a new line.
6. I add a new line, fill in manually (what I can), try to validate -
the red field error.
7. the amount IS substracted, so the invoice (still open) has due amount
0...


However, the l10n_be localisation works, so I think that the issue might
be in the Swiss localisation (I FORGOT TO MENTION!!!) which I use.

what do you think?

thank you very much!
bogdan

-- 
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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):
  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