Skip to Content
You need to be registered to interact with the community.
All Posts People Badges
Ključne besede (View all)
odoo accounting v14 pos v15
About this forum
This question has been flagged
v7payment
1 Odgovori
4832 Prikazi
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
Opusti
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
Opusti
Related Posts Odgovori Prikazi Aktivnost
Error with multicurrency validation?
v7 payment
Avatar
0
mar. 15
3449
Validating Customer Payments Error
v7 payment
Avatar
Avatar
Avatar
3
mar. 15
5440
How to create credit card payments? Solved
creditcard v7 payment
Avatar
Avatar
Avatar
3
mar. 17
12358
How to unreconcile a payment Solved
v7 payment supplier
Avatar
Avatar
Avatar
4
okt. 16
19005
Cash forecast in OpenERP? Solved
v7 payment cashflow
Avatar
Avatar
Avatar
3
mar. 15
9809