openerp-india team mailing list archive

[invitu <767058@xxxxxxxxxxxxxxxxxx>]

Hello

I am sorry to comment this old thread about V6.0 but...

How about the case where we want to pay several invoices with one payment ?
or the case where we want to pay an invoice minus a credit note ?

It should be a setup parameter...

Regards

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https://bugs.launchpad.net/bugs/767058

Title:
  invoice payment should pay only the invoice I started from

Status in OpenERP Addons (modules):
  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!

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