c2c-oerpscenario team mailing list archive

["Priyesh \(Open ERP\)" <783496@xxxxxxxxxxxxxxxxxx>]

Thomas,

I have commented on the relevant branch.

As far as the merging of the branch is concerned, it depends on the
severity of the bug. Normally, within a week, it gets done.

If the bug is a blocking point, and the fix is of low-risk, we can merge
with no hesitation.

Talking about this fix, it contains change in the parameters of the
onchange method, so its not so easy to adopt such a change without
making sure its effect on any other modules which might be using this
method.

Thanks.

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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):
  Fix Committed

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.