c2c-oerpscenario team mailing list archive

[Thomas Winteler <info@xxxxxxxxxxx>]

we also have this problem... cause.. a partner has eg. 200 open
invoices.. you select one of them and in the voucher you see all open
invoices and need to delete all other 199 or find the correct one to
enter the correct amount... and correct the other lines that get a auto
computed amount...

thanks for fast solving this
thomi

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https://bugs.launchpad.net/bugs/767058

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

Status in OpenERP Modules (addons):
  Confirmed

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!