Hey Jay I always do updating modules if there are new bzr revisions.
I tested also on a new demo db with demo data... same problem as in a existing db... Step's to reproduce: 1. select a single customer invoice 2. press Payment button 3. select the correct Payment Method (the correct invoice is in the list of invoices and outstanding transactions) 4. change the payment date (all open invoices of that customer will be listed) 5. change again payment method (see 3.) 6. change again payment date (see 4.) Thanks for fixing 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 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
