Naresh(OpenERP) (nch-openerp) has assigned this bug to you for OpenERP GTK
Client:
in trunk with last client, addons and server.
step to reproduce:
*install account_voucher
*create 2 invoices for Agrolait
*create one customer payment for Agrolait, bank journal
*you should see the 2 invoice lines appearing. That's fine so far.
But, the boolean 'full reconcile' doesn't behaves correctly for the
first line in the o2m (for the second, everything is perfect): the shown
status change on the fly when the mouse is over, and doesn't reflect the
reality when we click on it.
Thanks
Quentin
** Affects: openobject-client
Importance: Undecided
Assignee: OpenERP sa GTK client R&D (openerp-dev-gtk)
Status: Confirmed
--
one2many: onchange on booleans
https://bugs.launchpad.net/bugs/902061
You received this bug notification because you are a member of OpenERP sa GTK
client R&D, which is a bug assignee.
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