c2c-oerpscenario team mailing list archive

["Cristian Salamea \(Gnuthink\)" <ovnicraft@xxxxxxxxx>]

This bug was confirmed from invoice in same scenario, we need to pointed
to 6.0 series.

Regards,

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https://bugs.launchpad.net/bugs/687258

Title:
  Account voucher payment

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  with addons #3975

  when using the Pay Bill on a voucher the system will show all unpaid entries for the partner and not only the voucher
  that I will to pay

  The Pay Bill button should only refer to the selected objet and tehre
  should be a wizard allowing to pay several bills if wanted

  Regards

  Maurice