[trunk]sale:Group the invoices wizard open wrong view
Bug #908057 reported by
Kirti Savalia(OpenERP)
This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Low
|
OpenERP R&D Addons Team 3 |
Bug Description
Hi,
I created sale order then use the group invoices wizard.wrong view is open.
Related branches
lp:~openerp-dev/openobject-addons/trunk-bug-908057-mdi
- Purnendu Singh (OpenERP) (community): Approve
- qdp (OpenERP): Pending requested
-
Diff: 35 lines (+6/-12)1 file modifiedsale/wizard/sale_make_invoice.py (+6/-12)
Changed in openobject-addons: | |
status: | Confirmed → In Progress |
Changed in openobject-addons: | |
milestone: | none → 6.1 |
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Hello,
I have checked this issue at my end.when I merge invoice by group invoices wizard
its open supplier view but It does not create any entry into supplier invoice.
Thank you!