** Changed in: openobject-client-web
Assignee: (unassigned) => OpenERP Publisher's Warranty Team (openerp-opw)
** Tags added: maintenance
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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
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