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["qdp \(OpenERP\)" <qdp-launchpad@xxxxxxxxxxx>]

fix released in revision 5397

thanks

** Changed in: openobject-addons
       Status: Fix Committed => Fix Released

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https://bugs.launchpad.net/bugs/864970

Title:
  Filter buttons on Purchase List do not work properly

Status in OpenERP Addons (modules):
  Fix Released

Bug description:
  Server 6.0.3 
  GTK client 6.0.3
  Using the demo database, Dutch Accounting scheme

  The buttons "To Approve" and "Not Invoiced" do not have the desired functionality.
  When I create a Purchase Order and leave it in "Request for Quotation" state, it shows up in the list of Purchase Orders when no filter buttons are active. That is correct.

  When I click the "To Approve" button, the PO disappears. It should remain visible, because it has to be approved.
  I convert the PO to an actual PO by pressing the "Convert to PO" button on the PO form.
  Back to the list, I click the "Approved" button. Now this PO shows up. 
  Apparently by creating purchase order I approved the PO.
  The "To Approve" and "Approved" buttons should show mutually exclusive list of PO's but they don't. The "To Approve" button hides ALL PO's.

  When I have approved the PO, it is NOT invoiced yet. The field "invoiced" shows 0%
  However, when I click the "Not Invoiced" button, this PO disappears.
  Clicking the "Not Invoiced" button shows the "Not Approved" PO instead.
  When I click the "Not Invoiced" button, I should see PO's which are not invoiced, that is the invoiced field < 100%

  This bug seems to be somewhat related with Bug #692254, but the button
  functionality is clearly off.

  jlinkels

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