c2c-oerpscenario team mailing list archive

[Thomas Winteler <info@xxxxxxxxxxx>]

Hey

There is another way to reproduce this:

1. Accounting / Customers / Customers Payment
2. create a new Voucher Entry
3. select a Customer that has a lot of open invoices
4. "Invoices and outstanding transactions" are showing all open invoices for that customer

In this situation, the list of open invoices should be empty and the
user should have the ability to select multiple open invoice manually,
to close multi invoices...

If that works as described, we have two different customer payment
precesses:

A. single invoice process: select a single invoice from "customer invoices"
B. multi invoice handling: create a empty customer payment voucher and select manually open invoices of that customer

thanks for working on that
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!