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Message #24415
[Bug 783496] Re: Account_voucher : Onchange of amount removes all manually added lines
thanks jay...we've been waiting for this one;)
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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.
References