c2c-oerpscenario team mailing list archive

["Dhruti Shastri\(OpenERP\)" <819675@xxxxxxxxxxxxxxxxxx>]

Hello,

For the first point, I am agreed with the problem. changing on date will
remove the Expense line.

For confirmation I have attached video.

But the second issue is not valid as shown in the video.

Please update us with more information, if I am missing something.

The same error can also be reproduce with latest trunk with different
form, named "Purchase Receipt".

so I am confirming bug to respective Team.

Thanks.

** Attachment added: "supplier_voucher.ogv"
   https://bugs.launchpad.net/openobject-addons/+bug/819675/+attachment/2249244/+files/supplier_voucher.ogv

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

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

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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https://bugs.launchpad.net/bugs/819675

Title:
  voucher items is refreshed/deleted when date is changed

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  When we want to edit a draft Account Voucher,
  - voucher items is refreshed/deleted when date is changed
  - Periode is created based on current system date, not on date entered

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