[trunk_25585] Request wording on unconfirmed Purchase Order
Bug #1081729 reported by
Gilles Lehoux
This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Fix Committed
|
Low
|
OpenERP R&D Addons Team 2 |
Bug Description
Wrong words on Purchase Order.
In Purchases/Purchase Orders, demo data.
select PO00003, this is an unconfirmed order
In middle button Print drop down menu, there is either "Request for Quotation" or "Purchase Order"
The "Purchase Order" option generates a pdf that says "Request for Quotation".
Since the PO is unconfirmed, I suggest the user should not be allowed to print the PO (remove this option from the Print drop down menu).
Alternately, the pdf should read "Unconfirmed Purchase Order" or words to that effect.
Once the PO has been confirmed then printing the PO generates a pdf that correctly states "Purchase Order".
Related branches
lp:~openerp-dev/openobject-addons/trunk-bug-1081729-kbh
Ready for review
for merging
into
lp:openobject-addons
- OpenERP Core Team: Pending requested
-
Diff: 29 lines (+2/-5)2 files modifiedpurchase/edi/purchase_order_action_data.xml (+1/-1)
purchase/purchase_report.xml (+1/-4)
Changed in openobject-addons: | |
status: | Confirmed → In Progress |
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Hello,
As you say for purchase order but if you can see sale order we have same functionality for sale and purchase order so, if sale order is in draft state then in print menu "Quotation/order" and it prints quotation for in pdf but if sale order is in confirm state then & then it prints order for in sale order pdf. So, I agreed with you for purchase order.And For more information I attached video.
Thanks for reporting ..!!