fix released in revision 5397
thanks
** Changed in: openobject-addons
Status: Fix Committed => Fix Released
--
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to OpenERP Project Group.
https://bugs.launchpad.net/bugs/864970
Title:
Filter buttons on Purchase List do not work properly
Status in OpenERP Addons (modules):
Fix Released
Bug description:
Server 6.0.3
GTK client 6.0.3
Using the demo database, Dutch Accounting scheme
The buttons "To Approve" and "Not Invoiced" do not have the desired
functionality.
When I create a Purchase Order and leave it in "Request for Quotation" state,
it shows up in the list of Purchase Orders when no filter buttons are active.
That is correct.
When I click the "To Approve" button, the PO disappears. It should remain
visible, because it has to be approved.
I convert the PO to an actual PO by pressing the "Convert to PO" button on
the PO form.
Back to the list, I click the "Approved" button. Now this PO shows up.
Apparently by creating purchase order I approved the PO.
The "To Approve" and "Approved" buttons should show mutually exclusive list
of PO's but they don't. The "To Approve" button hides ALL PO's.
When I have approved the PO, it is NOT invoiced yet. The field "invoiced"
shows 0%
However, when I click the "Not Invoiced" button, this PO disappears.
Clicking the "Not Invoiced" button shows the "Not Approved" PO instead.
When I click the "Not Invoiced" button, I should see PO's which are not
invoiced, that is the invoiced field < 100%
This bug seems to be somewhat related with Bug #692254, but the button
functionality is clearly off.
jlinkels
To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/864970/+subscriptions
_______________________________________________
Mailing list: https://launchpad.net/~c2c-oerpscenario
Post to : [email protected]
Unsubscribe : https://launchpad.net/~c2c-oerpscenario
More help : https://help.launchpad.net/ListHelp
