openerp-india team mailing list archive
-
openerp-india team
-
Mailing list archive
-
Message #21695
[Bug 1096096] Re: [Trunk/OpenERP V7] bank statement import payment line
** Summary changed:
- [OpenERP V7] bank statement import payment line
+ [Trunk/OpenERP V7] bank statement import payment line
** Changed in: openobject-addons
Importance: Undecided => Medium
** Changed in: openobject-addons
Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)
--
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1096096
Title:
[Trunk/OpenERP V7] bank statement import payment line
Status in OpenERP Addons (modules):
Confirmed
Bug description:
Version: OpenERP V7 on last runbot
To reproduce:
- Accounting > Bank and cash > Bank Statement
- Open Bank for one period
- Add payment (Check that you have at least one paid invoice for this period)
- no payment lines are shown ..
Think that is a wrong domain : domain: [('id','in',[])]
See Video.
To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1096096/+subscriptions
References