The generated file "paymentrequest_pb2.py" is already committed into the repository,
so users don't need to run this command.
Further, the command itself is preserved in "paymentrequest.py"
(it gets printed if we cannot find the generated file).
when pasting a new invoice and paying it
Traceback (most recent call last):
File "/home/user/wspace/electrum/electrum/gui/kivy/uix/screens.py", line 358, in _do_send_onchain
tx = self.app.wallet.make_unsigned_transaction(coins, outputs, None)
File "/home/user/wspace/electrum/electrum/wallet.py", line 849, in make_unsigned_transaction
if o.type == TYPE_ADDRESS:
AttributeError: 'tuple' object has no attribute 'type'
when loading back a saved invoice
Traceback (most recent call last):
File "/home/user/wspace/electrum/electrum/gui/kivy/uix/screens.py", line 358, in _do_send_onchain
tx = self.app.wallet.make_unsigned_transaction(coins, outputs, None)
File "/home/user/wspace/electrum/electrum/wallet.py", line 849, in make_unsigned_transaction
if o.type == TYPE_ADDRESS:
AttributeError: 'list' object has no attribute 'type'
- We need only two types: PR_TYPE_ONCHAIN and PR_TYPE_LN
- BIP70 is no longer a type, but an optional field in the dict
- Invoices in the wallet are indexed by a hash of their serialized list of outputs.
- Requests are still indexed by address, because we never generate Paytomany requests.
- Add 'clear_invoices' command to CLI
- Add 'save invoice' button to Qt
- Terminology: use 'invoices' for outgoing payments, 'requests' for incoming payments
- At the GUI level, try to handle invoices in a generic way.
- Display ongoing payments in send tab.
