[V6-account-voucher-rework-qdp] Branch is missing fix for bug #783496
Bug #883365 reported by
Mario Arias
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Won't Fix
|
Undecided
|
Unassigned | ||
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
Revision history for this message
| Amit Parik (amit-parik) wrote | #1 |
| summary: |
- [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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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 <email address hidden>, they will definitely help you.
Thanks.