c2c-oerpscenario team mailing list archive

[Thomas Winteler <info@xxxxxxxxxxx>]

@Jay

Thanks for working and try to fix that.. but i tested on three
instances.. no success :(

Updated the instances to latest bzr revision:
cat /opt/openerp/development/addons/.bzr/branch/last-revision 
4566 jvo@xxxxxxxxxxx-20110506154129-s608tp5n1l7asx6k

An tried that with some invoices from same customer... if i pay one, there are still all listed in the payment voucher..
Tested it also on another instance, with same revision and made a little video, so you can see what's happening:
http://dl.dropbox.com/u/5636258/openerp-pay-single-invoice.ogv

Thanks for spending more time in that important little thing that makes
working more efficient in OpenERP ;)

cheers from switzerland
thomi

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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):
  Fix Released

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!