Comment 6 for bug 783496

Hey Priyesh

Thanks for creating this fix/enhancement ;)..

Have tested it and it works fine.. expect oft this:
if you select multiple invoices.. all already choosed invoices in the list of "Invoices and outstanding transactions" will also be listed if you add one more line... so.. a fault can be, that a invoice will be listed twice..

See the Video Demo:
http://dl.dropbox.com/u/5636258/openerp-account_voucher-list.ogv

Please update the function, that on adding a new line of "Invoices and outstanding transactions" only those invoices are listed, which are not in the list of "Invoices and outstanding transactions"..

About cycle of branch merging.. how long does it take normally, that a fix like this will be merged into stable-6.0? Will the Bug be updated, if the fix is merged into stable-6.0?

Thanks a lot
thomi