c2c-oerpscenario team mailing list archive

[Ken Chen <814413@xxxxxxxxxxxxxxxxxx>]

Hello Dhruti Shastri,

>From your video shown, i found something difference even i follow
exactly the video step.

First of all, the supplier invoice (in draft mode) are you creating it
manually (i assumed it is )

What  i tried.

Create a new database (with demo data) with accounts and sales module only
Company setup (default), Chart of accounts(using general),Supplier payment, sales vourcher

I Create a supplier invoice manually in draft mode and follow your steps to click "Validate button"
After validated, i found 1 thing is difference before click the "Pay Invoice". Under the "Supplier Invoice" 's page header, there is a description is = False, your screen shown "None".

another difference thing is from the accounts' s cash registers
I create a new statement and follow your step, when i click the payment "Search", your video show "Search Vourcher Entries", my system here show "Search Bill Payment" popup screen. As stated the "Search Bill Payment" popup screen shows only optionbox

I go to the Journal Vourcher page where show the exactly the same record as you shown me from your video.
I'm not sure why we are clicking the same Payment column's search function but will show difference screen. maybe need your help to check the program logic . Perhap i configure something difference from the configuration wizard.

Thanks & 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/814413

Title:
  Bill Payment Record not show

Status in OpenERP Modules (addons):
  Incomplete

Bug description:
  version 6.0.2

  Make a supplier payment from account cash register

  When adding statement line and click the payment's search, the Search
  Pay Billing display nothing but a option box only as shown from the
  attachmentment.

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