Payment Voucher - Trouble with writeoff
Bug #702112 reported by
Fabien (Open ERP)
This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo GTK Client (MOVED TO GITHUB) |
Fix Released
|
High
|
OpenERP sa GTK client R&D |
Bug Description
The writeoff is badly computed on the payment voucher, see attached screenshot.
Related branches
lp:~openerp-dev/openobject-client/trunk-dev-client
- OpenERP sa GTK client R&D: Pending requested
-
Diff: 271 lines (+46/-25)10 files modifiedbin/modules/gui/main.py (+4/-2)
bin/modules/gui/window/win_import.py (+13/-4)
bin/openerp-client.py (+2/-0)
bin/openerp.glade (+2/-0)
bin/widget/model/field.py (+1/-1)
bin/widget/screen/screen.py (+1/-1)
bin/widget/view/calendar_gtk/parser.py (+3/-2)
bin/widget/view/form_gtk/reference.py (+1/-1)
bin/widget/view/list.py (+16/-9)
bin/widget_search/selection.py (+3/-5)
Changed in openobject-addons: | |
milestone: | none → 6.0 |
Changed in openobject-addons: | |
assignee: | OpenERP R&D Addons Team 3 (openerp-dev-addons3) → OpenObject KDE Client Team (openobject-client-kde) |
assignee: | OpenObject KDE Client Team (openobject-client-kde) → OpenERP sa GTK client R&D (openerp-dev-gtk) |
affects: | openobject-addons → openobject-client |
Changed in openobject-client: | |
milestone: | 6.0 → none |
To post a comment you must log in.
The writeoff computation only uses the first line.