[7.0] payment order amount invisible unless multi currency is enabled
Bug #1207375 reported by
Stéphane Bidoul (Acsone)
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | ||
|---|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Fix Committed
|
Undecided
|
OpenERP Publisher's Warranty Team | |||
| OpenERP Community Backports (Addons) | Status tracked in 7.0 | |||||
| 7.0 |
Fix Released
|
Undecided
|
Stefan Rijnhart (Opener) | |||
Bug Description
Hello,
In payment orders lines, the amount is not visible unless the multi-currency features are enabled.
This applies to 7.0.
How to reproduce:
- install 7.0 with no demo data
- install Accounting and Finance app
- in Settings > Configuration > Accounting, enable Payment Orders
- create a payment order and a payment order line: the amount field is not visible nor in the tree nor in the line details
- in Settings > Configuration > Accounting, enable multi currency
- open the payment order: the amount becomes visible
Expected behaviour: the amount should be visible without enabling multi-currency.
-sbi
Related branches
lp:~openerp-dev/openobject-addons/7.0-opw-596134-dhr
- Stéphane Bidoul (Acsone) (community): Needs Fixing
- Naresh(OpenERP): Pending requested
-
Diff: 26 lines (+4/-4)1 file modifiedaccount_payment/account_payment_view.xml (+4/-4)
lp:~therp-nl/ocb-addons/7.0-lp1207375-payment_order_amounts_visibility
- Holger Brunn (Therp): Approve (code review)
- Guewen Baconnier @ Camptocamp: Approve (code review, no test)
- Stéphane Bidoul (Acsone) (community): Approve (code review and test)
-
Diff: 34 lines (+5/-4)1 file modifiedaccount_payment/account_payment_view.xml (+5/-4)
| Changed in openobject-addons: | |
| assignee: | nobody → OpenERP Publisher's Warranty Team (openerp-opw) |
| tags: | added: maintenance |
| Changed in openobject-addons: | |
| status: | New → Fix Committed |
Revision history for this message
| Stéphane Bidoul (Acsone) (sbi) wrote | #1 |
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Hello,
With the linked branch, it still impossible to enter a payment order line manually since the amount remains invisible in the form unless the user is the multi-currency group.
-sbi