Skip to Content
This question has been flagged
v7payment
1 Odpoveď
4695 Zobrazenia
Avatar
Matjaz

Module "Suppliers Payment Management" adds functionality for making Payment Orders. In that module you create a new Payment Order and select desired Payment Mode. When you select "Select Invoices to Pay" a wizard opens where you select one or more invoices.

The last step is to press "Add to payment order". Wizard closes and you are back to Payment Order form, but no Invoices are added to the view (refresh of the form is missing).

The only way to refresh the list is to move to next Payment Order and than return to this one.

Is this a bug in version 7?

Avatar
Zrušiť
Avatar
jean
Best Answer

Hi, I note the same bug exactly with the module that I am developing. Is there somebody who can solve this problem please ?

Thanks Jean

Avatar
Zrušiť
Related Posts Replies Zobrazenia Aktivita
Error with multicurrency validation?
v7 payment
Avatar
0
mar 15
3305
Validating Customer Payments Error
v7 payment
Avatar
Avatar
Avatar
3
mar 15
5250
How to create credit card payments? Solved
creditcard v7 payment
Avatar
Avatar
Avatar
3
mar 17
12201
How to unreconcile a payment Solved
v7 payment supplier
Avatar
Avatar
Avatar
4
okt 16
18836
Cash forecast in OpenERP? Solved
v7 payment cashflow
Avatar
Avatar
Avatar
3
mar 15
9691