c2c-oerpscenario team mailing list archive

["Jay Vora \(OpenERP\)" <jvo@xxxxxxxxxxx>]

Public bug reported:

Reference from https://bugs.launchpad.net/openobject-addons/+bug/767058

Check the video to demonstrate:

1. create some invoices for the same partner and validate them
2. select one of them and make the payment for that invoice
3. enter all data that are needed: Paid Amount (maybe partner pay's 500.--), Payment Method and Date
3.1 the selected invoice before will now be listed
4. press "New" (invoices and outstanding transactions)
4.1 select invoices that are also paid
4.2 save each single line, edit it again and enter the amount (where the invoice amount should be auto inserted, please!)
4.3 repeat that for other open invoices of this partner
5 check now the total open balance and total amount
6. change now the paid amount to another amount (maybe if the total amount don't fit paid amount or only for test)
6.1 lines are gone!!!

You can repeat that and maybe change Payment Method or Date... same
happens

Btw. if you press "New" (invoices and outstanding transactions) the list
always have all invoices instead of only those that arn't in the list of
invoices and outstanding transactions...

video demonstration:
http://dl.dropbox.com/u/5636258/openerp-multi-invoice-payment.ogv (5MB)

Thanks.

** Affects: openobject-addons
     Importance: Medium
     Assignee: OpenERP Publisher's Warranty Team (openerp-opw)
         Status: Confirmed

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
   Importance: Undecided => Medium

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP Publisher's Warranty Team (openerp-opw)

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OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/783496

Title:
  Account_voucher : Onchange of amount removes all manually added lines

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  Reference from https://bugs.launchpad.net/openobject-
  addons/+bug/767058

  Check the video to demonstrate:

  1. create some invoices for the same partner and validate them
  2. select one of them and make the payment for that invoice
  3. enter all data that are needed: Paid Amount (maybe partner pay's 500.--), Payment Method and Date
  3.1 the selected invoice before will now be listed
  4. press "New" (invoices and outstanding transactions)
  4.1 select invoices that are also paid
  4.2 save each single line, edit it again and enter the amount (where the invoice amount should be auto inserted, please!)
  4.3 repeat that for other open invoices of this partner
  5 check now the total open balance and total amount
  6. change now the paid amount to another amount (maybe if the total amount don't fit paid amount or only for test)
  6.1 lines are gone!!!

  You can repeat that and maybe change Payment Method or Date... same
  happens

  Btw. if you press "New" (invoices and outstanding transactions) the
  list always have all invoices instead of only those that arn't in the
  list of invoices and outstanding transactions...

  video demonstration:
  http://dl.dropbox.com/u/5636258/openerp-multi-invoice-payment.ogv (5MB)

  Thanks.