btw.. in GTK client same happens... I'm wondering that so much customer can work in this way?
@Ashvin I'm working with Leonardo and he tried to test your code in v6.0 branch.. no luck... They (Agile BG) will report it as OPW.. cause our customer can't work if there are maybe 200+ open invoices for one partner... and they enter daily 10+ invoices for same partner... so hurry up in this to get it to v6 branch.. ;) Thanks for treatment thomi -- You received this bug notification because you are a member of C2C 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 Committed 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! _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
