[SOLVED] BO order page and invoice do not show right payment method in new order status

[Smiles]

I have a super strange problem. I am using a payment provider for most payments. This payment providers has a module with different payment methods. So for example creditcard, paypal ect..

 

In the new 1.6.1.0 it is not possible to change invoices anymore, a very stupid thing, which is very impractical. Anyway…..

 

This causes me to change the default status: Payment accepted. This status should not make an invoice directly anymore. I need to add capital letters, a house number or whatever a customer needs to the address before generating an invoice.

So I made a new status identical to Payment accepted, but now the system is not using the $payment->payment_method, but shows the module name as payment in the order and invoice. As there are different payment methods in this module I can’t just rename the module. Within the order list the right payment is shown….

 

Although I make the new status ‘generate invoice’ identical to the Payment accepted status it does not use/show the payment method. But the module name….

 

Does someone know what is happening here?

Edited November 4, 2015 by Smiles (see edit history)

[Smiles]

Well writing it down helped. Ticking the box ''Consider the associated order as validated.'' within the Payment accepted status. Caused the payment to stay on the order page and invoice.