** Changed in: openobject-addons
Importance: Undecided => Low
** Changed in: openobject-addons
Status: New => Confirmed
** Changed in: openobject-addons
Assignee: (unassigned) => OpenERP Publisher's Warranty Team (openerp-opw)
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https://bugs.launchpad.net/bugs/903156
Title:
[6.0] Payment order: select invoices to pay does not work all of the
time
Status in OpenERP Addons (modules):
Confirmed
Bug description:
Hi,
The wizard on payment order "Select invoices to pay" does not work
consistently. The wizard contains two steps, represented by two
different XML views that not distinguished by sequence.
The problem is that the action that runs the wizard does not contain
an explicit view ID. Therefore, either one of the two views is shown
first. If this happens to be the second view, you can not properly
select invoices.
This problem occurs on today's openobject-addons/6.0 head. In
openobject-addons/trunk, the view_id is already present on the action
that calls the wizard and therefore the problem does not occur.
Compare
http://bazaar.launchpad.net/~openerp/openobject-addons/trunk/view/head:/account_payment/wizard
/account_payment_create_order_view.xml#L47
with
http://bazaar.launchpad.net/~openerp/openobject-
addons/6.0/view/head:/account_payment/wizard/account_payment_create_order_view.xml#L41
Note that in OpenERP release 6.0.3, the wizard is still unusable due
to lp:834091.
Cheers,
Stefan.
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