openerp-india team mailing list archive

["Ravi Gadhia \(OpenERP\)" <rga@xxxxxxxxxxx>]

** Changed in: openobject-addons
       Status: New => Invalid

-- 
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/1208536

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

Status in OpenERP Addons (modules):
  Invalid

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

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1208536/+subscriptions