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Message #00225
[Bug 883365] [NEW] [trunk-account-voucher-rework-qdp] Branch is missing fix for bug #783496
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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