c2c-oerpscenario team mailing list archive

["Thomas Winteler \(Win-Soft\)" <info@xxxxxxxxxxx>]

I report in this Bug cause it has to do with this, i think

Today I gave accounting training in customer invoice payment. Single
payment work as expected.

But if you need to change a already posted customer payment, unreconcile
it, set it back to draft, edit and change the date (amount or payment
method), the "Invoices and outstanding transactions" will be emptied.

it happens the same as if you want work with multi invoice payment...

Thanks
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):
  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!