Public bug reported: Hi,
More than two years ago, this bug was opened https://bugs.launchpad.net /openobject-addons/+bug/783496 The correspondig MP under OPW was never merged, so the error is still present in all versions, and makes account_voucher impossible to use in real life. How to test: *Create and validate several invoices for a customer *Go to Customer Payments *Select customer (invoices previously created will be loaded) *Say the customer doesn't want to pay first invoice yet, so delete it from list *Now enter amount... the list of invoices is reloaded and your change is gone... Expected result: amount will be applied to remaining invoices in the list... Problem is that pending lines should NOT be reloaded when changing other fields but partner, as any changes made by the user to line details will be lost. Also, seems like suggested MP on original bug is not optimal, as keeps the same onchange shared over the fields, instead of separating the onchange to simplify the methods... Please help to get this finally fixed, as it is present now on v6, v6.1, v7 and even on trunk!! ** Affects: openobject-addons Importance: Undecided Status: New -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/1249350 Title: [all versions] account_voucher has buggy onchange methods Status in OpenERP Addons (modules): New Bug description: Hi, More than two years ago, this bug was opened https://bugs.launchpad.net/openobject-addons/+bug/783496 The correspondig MP under OPW was never merged, so the error is still present in all versions, and makes account_voucher impossible to use in real life. How to test: *Create and validate several invoices for a customer *Go to Customer Payments *Select customer (invoices previously created will be loaded) *Say the customer doesn't want to pay first invoice yet, so delete it from list *Now enter amount... the list of invoices is reloaded and your change is gone... Expected result: amount will be applied to remaining invoices in the list... Problem is that pending lines should NOT be reloaded when changing other fields but partner, as any changes made by the user to line details will be lost. Also, seems like suggested MP on original bug is not optimal, as keeps the same onchange shared over the fields, instead of separating the onchange to simplify the methods... Please help to get this finally fixed, as it is present now on v6, v6.1, v7 and even on trunk!! To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1249350/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
