Hey Priyesh Thanks for creating this fix/enhancement ;)..
Have tested it and it works fine.. expect oft this: if you select multiple invoices.. all already choosed invoices in the list of "Invoices and outstanding transactions" will also be listed if you add one more line... so.. a fault can be, that a invoice will be listed twice.. See the Video Demo: http://dl.dropbox.com/u/5636258/openerp-account_voucher-list.ogv Please update the function, that on adding a new line of "Invoices and outstanding transactions" only those invoices are listed, which are not in the list of "Invoices and outstanding transactions".. About cycle of branch merging.. how long does it take normally, that a fix like this will be merged into stable-6.0? Will the Bug be updated, if the fix is merged into stable-6.0? Thanks a lot thomi -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. https://bugs.launchpad.net/bugs/783496 Title: Account_voucher : Onchange of amount removes all manually added lines Status in OpenERP Modules (addons): Fix Committed Bug description: Reference from https://bugs.launchpad.net/openobject- addons/+bug/767058 Check the video to demonstrate: 1. create some invoices for the same partner and validate them 2. select one of them and make the payment for that invoice 3. enter all data that are needed: Paid Amount (maybe partner pay's 500.--), Payment Method and Date 3.1 the selected invoice before will now be listed 4. press "New" (invoices and outstanding transactions) 4.1 select invoices that are also paid 4.2 save each single line, edit it again and enter the amount (where the invoice amount should be auto inserted, please!) 4.3 repeat that for other open invoices of this partner 5 check now the total open balance and total amount 6. change now the paid amount to another amount (maybe if the total amount don't fit paid amount or only for test) 6.1 lines are gone!!! You can repeat that and maybe change Payment Method or Date... same happens Btw. if you press "New" (invoices and outstanding transactions) the list always have all invoices instead of only those that arn't in the list of invoices and outstanding transactions... video demonstration: http://dl.dropbox.com/u/5636258/openerp-multi-invoice-payment.ogv (5MB) Thanks. _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
