openerp-india team mailing list archive

[Houssine <1208544@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

Hi,

Trying to add supplier invoices or expense remboursement to a payment
order using the "select invoices to pay" button and filling the due date
doens't return anything.

So you're forced to add the manually. You click on add button to select
the entries you want to add and then you click on "add to payment
order". That closes the wizard window but doesn't update the payment
order lines to show the selected entries that you just added.

To see them you're forced to refresh the page by pressing the F5 key.

Thanks for your help.

Kind regards,
Houssine

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/1208544

Title:
  [7.0] adding an invoices to payment order doens't update the payment
  order lines

Status in OpenERP Addons (modules):
  New

Bug description:
  Hi,

  Trying to add supplier invoices or expense remboursement to a payment
  order using the "select invoices to pay" button and filling the due
  date doens't return anything.

  So you're forced to add the manually. You click on add button to
  select the entries you want to add and then you click on "add to
  payment order". That closes the wizard window but doesn't update the
  payment order lines to show the selected entries that you just added.

  To see them you're forced to refresh the page by pressing the F5 key.

  Thanks for your help.

  Kind regards,
  Houssine

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