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Re: Customer/Supplier Payment that can select Invoices first

by
moulay rachid
- 02/26/2016 06:13:30
hi kitti
when installing the v7 of this module in v8 odoo ,it not working for me 
it still gives me automaticly invoices related to the supplier,it does not give me the hand to select proper invoices

On Sun, Feb 14, 2016 at 7:42 AM, Kitti U. <kittiu@ecosoft.co.th> wrote:
Hi Jordi,

Not exactly as I imagine, but I think it could achieve the same goal.

The definitely resolve the problem of original Account Voucher (v8) window which always refresh the page.

I will port it to 8 and submit to OCA.

Thanks again Jordi ! ;)

On Sun, Feb 14, 2016 at 1:26 PM, Jordi Ballester Alomar <jordi.ballester@eficent.com> wrote:

Isn't this what you need?

https://github.com/OCA/account-payment/tree/7.0/account_voucher_no_auto_lines

But for v8? The module is not ported

El dia 14/02/2016 4:31, "Kitti U." <kittiu@ecosoft.co.th> va escriure:
Dear community,

In V8, normally we will be using Customer/Supplier Payment to pay multiple open invoices, by first create new Payment -> select a customer -> select invoice to pay (or delete the one we don't). But everytime we change anything i.e, Money, the list of invoice will refresh again.

Are there modules that allow something like (similar to what V9 have but not exactly),
1) Go to Invoice list, and select open invoices (of the same partner).
2) Click menu action to create Payment
3) Payment crated in draft and only list selected invoice even user change the amount.

I think this workflow will be a lot easier for the end user to work with.

Thanks,
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Moulay rachid HACHIMI   ERP Functional and Technical analyst

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