Filter buttons on Purchase List do not work properly
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Low
|
OpenERP R&D Addons Team 2 |
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
Related branches
- Rucha (Open ERP) (community): Approve
- Atik Agewan(OpenERP) (community): Needs Resubmitting
- qdp (OpenERP): Pending requested
-
Diff: 25 lines (+8/-7)1 file modifiedpurchase/purchase_view.xml (+8/-7)
Changed in openobject-addons: | |
assignee: | nobody → OpenERP R&D Addons Team 2 (openerp-dev-addons2) |
importance: | Undecided → Low |
status: | New → Confirmed |
Changed in openobject-addons: | |
status: | Confirmed → In Progress |
Hello jlinkels,
I am Agree with "To Approve" button will show Purchase order which are yet not approved.
so I have fixed it in lp:~openerp-dev/openobject-addons/trunk-bug-864970-aag
Revision ID: <email address hidden>,
Revision num: 5291.
But "Not Invoiced" will not showe PO with invoiced field < 100% ,
It will showe List of PO in which Invoices are not created.
It is working properly.so, we can not improve "Not Invoiced" button's functionality,
Thanks,
Atik