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 -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. 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! To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/767058/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
