Incorrect Origin in Purchase Requisitions
Bug #873258 reported by
jordg
This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Low
|
OpenERP R&D Addons Team 2 |
Bug Description
The origin field is derived from the name filed in procurement_order and is sometime incorrectly identifying the Origin.
Location purchase_
def make_po(self, cr, uid, ids, context=None):
...
'origin': procurement.name,
Should that not be:
'origin': procurement.origin,
OpenERP V6.0 branch
Related branches
lp:~openerp-dev/openobject-addons/trunk-bug-873258-ksa
- Rucha (Open ERP) (community): Approve
- qdp (OpenERP): Pending requested
-
Diff: 12 lines (+1/-1)1 file modifiedpurchase_requisition/purchase_requisition.py (+1/-1)
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 |
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Hello,
It has been Fixed in http:// bazaar. launchpad. net/~openerp- dev/openobject- addons/ trunk-bug- 873258- ksa/
revision-id: <email address hidden>
revno: 5367
It will be available in trunk soon.
Thanks.