Hello, For the first point, I am agreed with the problem. changing on date will remove the Expense line.
For confirmation I have attached video. But the second issue is not valid as shown in the video. Please update us with more information, if I am missing something. The same error can also be reproduce with latest trunk with different form, named "Purchase Receipt". so I am confirming bug to respective Team. Thanks. ** Attachment added: "supplier_voucher.ogv" https://bugs.launchpad.net/openobject-addons/+bug/819675/+attachment/2249244/+files/supplier_voucher.ogv ** Changed in: openobject-addons Importance: Undecided => Low ** Changed in: openobject-addons Status: New => Confirmed ** Changed in: openobject-addons Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3) -- 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/819675 Title: voucher items is refreshed/deleted when date is changed Status in OpenERP Modules (addons): Confirmed Bug description: When we want to edit a draft Account Voucher, - voucher items is refreshed/deleted when date is changed - Periode is created based on current system date, not on date entered To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/819675/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
