c2c-oerpscenario team mailing list archive

[Mario Arias <783496@xxxxxxxxxxxxxxxxxx>]

Also, if there are supplier refunds, this fix messes them...

Create a couple invoices and refunds for the same supplier.
Create a new supplier payment.  All invoices and refunds are shown...  So far so good...
Change the amount paid or the payment method...  The refunds are gone...

Regards,
-Mario

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https://bugs.launchpad.net/bugs/783496

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

Status in OpenERP Addons (modules):
  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.

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