openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Mario,

I have checked this issue with latest trunk, but it is working fine with
latest trunk.

I have seen that in both voucher and refund, which record you want to
pay those are only displayed properly and you can pay properly.

So this issue only effect for the stable version6 and this is not a
blocking issue.

For this type of stable version's issue, If you have a support and
maintenance contact with us then you can contact with our OPW team at
support@xxxxxxxxxxx, they will definitely help you.

Thanks.

** Summary changed:

- [trunk-account-voucher-rework-qdp] Branch is missing fix for bug #783496
+ [V6-account-voucher-rework-qdp] Branch is missing fix for bug #783496

** Changed in: openobject-addons
       Status: New => Won't Fix

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

Title:
  [V6-account-voucher-rework-qdp] Branch is missing fix for bug #783496

Status in OpenERP Addons (modules):
  Won't Fix

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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