Bank statement errors on voucher screen
Bug #901358 reported by
James Jesudason
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Web Client |
New
|
Undecided
|
OpenERP Publisher's Warranty Team | ||
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
Revision history for this message
| James Jesudason (jamesj) wrote | #1 |
| Changed in openobject-client-web: | |
| assignee: | nobody → OpenERP Publisher's Warranty Team (openerp-opw) |
| tags: | added: maintenance |
Revision history for this message
| Rifakat Husen (OpenERP) (rha-openerp) wrote | #2 |
Revision history for this message
| James Jesudason (jamesj) wrote | #3 |
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Hello James Jesudason ,
Would you please upload the same video again? We are unable to open it at our end.
Thanks.