** Attachment added: "Video demo" https://bugs.launchpad.net/bugs/901358/+attachment/2623468/+files/output.ogv
-- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to OpenERP Project Group. https://bugs.launchpad.net/bugs/901358 Title: Bank statement errors on voucher screen Status in OpenERP Web Client: New Bug description: It is not possible to use the voucher creation screen on the bank statement screen. The voucher screen has 3 main issues: 1. The supplier invoice is not displayed: you have to trigger the onchange event manually to get it to display. 2. The supplier invoice line is not editable so it is impossible to create the voucher line properly i.e. editing the amount. 3. When clicking on the supplier invoice line it disappears. A video is attached to demonstrates the issues. It is shown on the demo database with the 'account' module installed. The functionality works correctly in the GTK client. Tested in 6.0.* latest stable version To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-client-web/+bug/901358/+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
