openerp-india team mailing list archive

["Khushboo Bhatt\(openerp\)" <1081729@xxxxxxxxxxxxxxxxxx>]

Hello Gilles,

This issue has been fixed on lp:~openerp-dev/openobject-addons/trunk-bug-1081729-kbh
branch with following rev no and rev ID

Rev No : 8184
Revision ID:  kbh@xxxxxxxxxxx-20121203070916-aolcdqit5gpagy5g

Thanks,
Khushboo.

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

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https://bugs.launchpad.net/bugs/1081729

Title:
  [trunk_25585] Request wording on unconfirmed Purchase Order

Status in OpenERP Addons (modules):
  Fix Committed

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".

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