** Changed in: openobject-client
Status: New => Confirmed
** Changed in: openobject-client
Assignee: (unassigned) => OpenERP sa GTK client R&D (openerp-dev-gtk)
** Changed in: openobject-client
Importance: Undecided => Low
** Changed in: openobject-client
Status: Confirmed => In Progress
--
You received this bug notification because you are a member of OpenERP
sa GTK client R&D, which is a bug assignee.
https://bugs.launchpad.net/bugs/902061
Title:
one2many: onchange on booleans
Status in OpenERP GTK Client:
Fix Released
Bug description:
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
To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-client/+bug/902061/+subscriptions
_______________________________________________
Mailing list: https://launchpad.net/~openerp-dev-gtk
Post to : [email protected]
Unsubscribe : https://launchpad.net/~openerp-dev-gtk
More help : https://help.launchpad.net/ListHelp
