openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello,

I don't think at there domain should not be required because for example
If I have created a bank statement on july and I want to pay the invoice
of june and feb on this bank statement. So this should not be possible
if we put the domain of period on bank statement.

Thank you!

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

-- 
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/1211835

Title:
  domain does not applied in bank statement

Status in OpenERP Addons (modules):
  Incomplete

Bug description:
  With latest revno in 7.0 and 6.1 domain for period used does not
  passed for account lines.

  Case example:

  Pay invoices for 01/2013
  Pay invoices for 02/2013

  Go to Bank statement and select 01/2013 as period, click to add lines
  and will appears all lines to select not just 01/2013 transactions.

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1211835/+subscriptions