openerp-india team mailing list archive

["Naresh\(OpenERP\)" <nch@xxxxxxxxxxx>]

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP Publisher's Warranty Team (openerp-opw)

** Tags added: maintenance

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https://bugs.launchpad.net/bugs/1208536

Title:
  [7.0] searching invoice on due date for payment order doesn't work

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.

  You're forced to add the manually.

  You can go from a empty db or db with demo data. try do add a supplier
  invoice by clicking on the button "select invoices to pay" and filling
  the due date of the invoice you want to add.

  Thanks for you help.

  Regards,
  Houssine

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