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Message #23589
[Bug 767058] Re: invoice payment should pay only the invoice I started from
Thomas,
I just made another test and it seems working as expected after the fix.
As there are changes in XML files, would you please make sure you have
updated the module ?
If not, can you do the same changes in your Views and recheck?
Thanks for being spot on.
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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):
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!
References