[6.0] Payment order: select invoices to pay does not work all of the time

[Stefan Rijnhart (Opener)]

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.

[Amit Parik (amit-parik)]

Still not working on trunk as well as V7.

So assign to RD team and raise the importance.

Thank you!

[Amit Parik (amit-parik)]

Hello,

Please Ignore my comment#1,I have checked this with the latest stable-6 and its working as expected.

Thank you!

[Stefan Rijnhart (Opener) (stefan-opener)]

Indeed. Fixed in OPW 51031, http://bazaar.launchpad.net/~openerp/openobject-addons/6.0/revision/4971