Thanks for fixing jlinkels
-- 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
