** Changed in: openobject-addons
Status: New => Invalid
** Converted to question:
https://answers.launchpad.net/openobject-addons/+question/242707
--
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/1272222
Title:
Point of sale refunds in account_bank_statement_line table in OpenERP
6.1 having same date
Status in OpenERP Addons (modules):
Invalid
Bug description:
Hello,
I am creating a report for point of sale to get the total refunds made in a
day, and so i queried the table account_bank_statement_line to get the amount,
but the date for the refunds i.e Order 137667889 REFUND shows a date i.e
2014-01-20 and yet the that it was created was today i.e 2014-01-24, the date
for other Orders i.e Order 137667889 is ok, So is there a bug on how the
current date is not being captured by the refunds? the create_date and
write_date are ok, its only the date column that is wrong, so it means if i
want to get the refunds for a day, i wont get it since it will be having a date
that is not for today.
To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1272222/+subscriptions
_______________________________________________
Mailing list: https://launchpad.net/~openerp-india
Post to : [email protected]
Unsubscribe : https://launchpad.net/~openerp-india
More help : https://help.launchpad.net/ListHelp
