c2c-oerpscenario team mailing list archive

[Bogdan Stanciu <bogdanovidiu.stanciu@xxxxxxxxx>]

On 29. 04. 11 14:18, Thomas Winteler wrote:
> 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
>
it was reported at least twice recently, so maybe the team should take
it more serious. besides, it is not a big change, but improves a lot the
usability.
every time i have several open invoices, based on the murpy's law, the
wrong one gets the amount, so i need to change it :-))

thank you
b

-- 
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):
  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!