openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Justin,

I have checked your issue with latest stable and trunk both but all are
working as expected.

I am not able to face any problem. 
I have attached a video for your more reference so would you please check it and notify us where you have faced the problem.

Thanks and waiting for your reply!

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Indian Team, which is subscribed to OpenERP Server.
https://bugs.launchpad.net/bugs/886736

Title:
  Pay Invoice screen does not find supplier invoice for payment
  information

Status in OpenERP Server:
  Incomplete

Bug description:
  After upgrading to openerp-server-6.0.3 and -web-6.0.3, payment of
  supplier invoices no longer seems to work.

  Creation of supplier invoice works fine.

  After selecting a supplier invoice, and clicking on "Pay Invoice", the
  Pay Invoice screen does not automatically populate with values from
  the invoice as it used to.

  I also cannot add payment information, as the Journal Item field does
  not find the outstanding invoice, either through typing, or bringing
  up the search screen.

  Have attempted the same workflow with GUI client and web client, with same results.
  Also attempted upgrading to latest build of 6.0.3 of both server and web client (5 Nov 2011 openerp-server-6.0.3-20111105-r3530 and openerp-web-6.0.3-20111105-r4725), with same results.

  Appreciate any advice on where to look further for possible issues
  created during upgrade.

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