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

[Houssine]

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

[Naresh(OpenERP) (nch-openerp)]

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

[Houssine (houssine-bakkali)]

Hi Naresh,

Sorry but I've made a search on payment order and nothing come out. So I've
enter one.

Thanks for your reply. Can we expect a fix for this bug as it was reported
in february? As I can see the merge proposal has been rejected.

Could you help on this matter?

Thanks for your help!
Houssine

2013/8/6 Naresh(OpenERP) <email address hidden>

> *** 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
>
> --
> You received this bug notification because you are subscribed to the bug
> report.
> 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
>
> To manage notifications about this bug go to:
> https://bugs.launchpad.net/openobject-addons/+bug/1208544/+subscriptions
>