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. -- 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 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! _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
