Tryton - Issues

 

Issue8068

Title statements seem no longer to deal correctly with invoices (amounts/etc)
Priority bug Status chatting
Superseder Nosy List risto3
Type Components account_statement
Assigned To Keywords
Reviews

Created on 2019-02-02.12:33:40 by risto3, last changed by risto3.

Messages
msg46689 (view) Author: [hidden] (risto3) Date: 2019-02-02.12:46:03
actually, problem seems mostly supplier invoices...  
with client invoices, if I enter an amount to pay initially it will work as expected... 0 doesn't work though (which is default)
msg46688 (view) Author: [hidden] (risto3) Date: 2019-02-02.12:33:40
For a long while I've been able to select a customer or supplier invoice in a bank statement and upon return the amount and the invoice fields would be updated.  This seems not to be the case with latest 5.0.
Only the account field seems updated

Verified with demo5.0 both sao and gtk client with the same surprise.
(I tried Saber's invoice for 8620.00)

Regression?
History
Date User Action Args
2019-02-02 12:46:03risto3setstatus: unread -> chatting
messages: + msg46689
2019-02-02 12:33:40risto3create

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