openerp-india team mailing list archive

["Gilles Major \(OpenERP\)" <gim@xxxxxxxxxxx>]

Public bug reported:

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://docs.google.com/file/d/0B7c_6dPUa6bcWmdja0xLREFZOU0/edit

** Affects: openobject-addons
     Importance: Undecided
         Status: New

** Description changed:

  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
+ 5. check the bottom of the form: there is a "False"
  
- 
- Video: 
+ Video:
  https://docs.google.com/file/d/0B7c_6dPUa6bcWmdja0xLREFZOU0/edit

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Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1099391

Title:
  [Purchase => Invoice] "False" returned in the additional information
  field with purcahse orders based on lines

Status in OpenERP Addons (modules):
  New

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://docs.google.com/file/d/0B7c_6dPUa6bcWmdja0xLREFZOU0/edit

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