c2c-oerpscenario team mailing list archive

[Leonardo Pistone - Domsense <leonardo.pistone@xxxxxxxxxxxx>]

Public bug reported:

Observed in OE 6.0. To reproduce:

- create and confirm two invoices for a customer.
- open one of them
- Click the "Payment" button

In the new window with the voucher, I expect to see in the list of
"Invoices and outstanding transactions" only the invoice I started from,
not all of them. If you see none, try to fill in the "Payment Method".

looking up in the code, in account_voucher/invoice.py, L47 the
invoice_id is indeed passed on to the voucher system, but it is not used
(apart from _get_journal, which doesn't matter much here).

thanks!

** Affects: openobject-addons
     Importance: Undecided
         Status: New

-- 
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/767058

Title:
  invoice payment should pay only the invoice I started from

Status in OpenERP Modules (addons):
  New

Bug description:
  Observed in OE 6.0. To reproduce:

  - create and confirm two invoices for a customer.
  - open one of them
  - Click the "Payment" button

  In the new window with the voucher, I expect to see in the list of
  "Invoices and outstanding transactions" only the invoice I started
  from, not all of them. If you see none, try to fill in the "Payment
  Method".

  looking up in the code, in account_voucher/invoice.py, L47 the
  invoice_id is indeed passed on to the voucher system, but it is not
  used (apart from _get_journal, which doesn't matter much here).

  thanks!