[Purchase => Invoice] "False" returned in the additional information field with purcahse orders based on lines
Bug #1099391 reported by
Gilles Major (OpenERP)
This bug affects 2 people
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Fix Committed
|
Low
|
OpenERP R&D Addons Team 3 | ||
Bug Description
1. Go to Purchases and create a new purchase order
2. quick create a supplier (check end of video to see the exact config I used)
3. in Incoming Shipments & Invoices, select "based on po lines" as invoicing control method
4. confirm the order and receive the invoice
5. check the bottom of the form: there is a "False"
Video:
https:/
Related branches
lp:~openerp-dev/openobject-addons/trunk-bug-1099391-cha
- OpenERP Core Team: Pending requested
-
Diff: 11 lines (+2/-1)1 file modifiedpurchase/wizard/purchase_line_invoice.py (+2/-1)
| description: | updated |
| Changed in openobject-addons: | |
| assignee: | nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3) |
| importance: | Undecided → Low |
| status: | New → Confirmed |
| Changed in openobject-addons: | |
| status: | Confirmed → In Progress |
Revision history for this message
| Ajay Chauhan(OpenERP) (cha-tinyerp) wrote | #1 |
| Changed in openobject-addons: | |
| status: | In Progress → Fix Committed |
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Hello Gilles,
This issue has been fixed in lp:~openerp-dev/openobject-addons/trunk-bug-1099391-cha with folllowing details.
Revision No: 8506
Revision ID: <email address hidden>
Thanks,
Ajay Chauhan