c2c-oerpscenario team mailing list archive

[Mario Arias <883365@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

This account-voucher rework is missing the fix #783496

Problem is that changing amount, date or journal triggers a refresh of
the debts and credits, lossing any changes

You can test with following steps:
   Create and validate a couple invoices and refunds for the same supplier
   Create a supplier payment.  All invoices are shown.  So far so good...
   Now delete one invoice and then change the payment amount.  A refresh is triggered and all invoices are shown again...

Even worst, if your last step is to delete some invoices, you will get
wrong payment and reconciliation information, specially if you delete
from the begining, because the amount (last column) in detail lines is
not refreshed...


Regards,
-Mario

** Affects: openobject-addons
     Importance: Undecided
         Status: New


** Tags: account-voucher

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https://bugs.launchpad.net/bugs/883365

Title:
  [trunk-account-voucher-rework-qdp] Branch is missing fix for bug
  #783496

Status in OpenERP Addons (modules):
  New

Bug description:
  This account-voucher rework is missing the fix #783496

  Problem is that changing amount, date or journal triggers a refresh of
  the debts and credits, lossing any changes

  You can test with following steps:
     Create and validate a couple invoices and refunds for the same supplier
     Create a supplier payment.  All invoices are shown.  So far so good...
     Now delete one invoice and then change the payment amount.  A refresh is triggered and all invoices are shown again...

  Even worst, if your last step is to delete some invoices, you will get
  wrong payment and reconciliation information, specially if you delete
  from the begining, because the amount (last column) in detail lines is
  not refreshed...

  
  Regards,
  -Mario

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