Error to cancel payment of partner
Bug #1085223 reported by
Ulises Lopez
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Confirmed
|
Undecided
|
OpenERP Publisher's Warranty Team | ||
Bug Description
1 Steps to reproduce the issue you have observed
1.1 Create two invoices for the same partner
1.2 Create a payment same partner
1.3 Cancel one of two invoices same partner
1.4 Cancel the payment that was generated
2 The result you observed
2.1 No to cancel the payment that was generated, sent the following message:
Input Error !
Correct following red fields !
Credits
-- Journal Item
3 The result you expected
3.1 Allow cancel the payment that was generated
4 The platform you are using
4.1 Ubuntu 12.04 LTS
5 The OpenERP version you are using
5.1 Openerp 6.1
5.2 Server: 4230
5.3 Client: 2100
5.4 Addons: 7081
Related branches
lp:~openerp-dev/openobject-addons/6.1-bug-1085223-dhs
- Naresh(OpenERP): Pending requested
-
Diff: 22 lines (+6/-0)1 file modifiedaccount_voucher/account_voucher.py (+6/-0)
Revision history for this message
| Ulises Lopez (ulcalderon) wrote | #1 |
| Changed in openobject-addons: | |
| assignee: | nobody → OpenERP Publisher's Warranty Team (openerp-opw) |
| tags: | added: maintenance |
| Changed in openobject-addons: | |
| status: | New → Confirmed |
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