This bug was confirmed from invoice in same scenario, we need to pointed to 6.0 series.
Regards, -- 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/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 _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
