openerp-india team mailing list archive

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

*** This bug is a duplicate of bug 1155525 ***
    https://bugs.launchpad.net/bugs/1155525

Hello Houssine,


Please do search on the existing entry before posting a new one. This makes a lot of duplication on the launchpad and difficult to manage. As in this case you can see there are already 4 bug reported which was marked as duplicated.


Thanks for taking this in consideration !

Regards,
Naresh Soni
OpenERP Enterprise Services

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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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