openerp-india team mailing list archive

["Ajay Chauhan\(OpenERP\)" <cha@xxxxxxxxxxx>]

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: cha@xxxxxxxxxxx-20130116051502-jkd80bpc5m1f2r8r

Thanks,
Ajay Chauhan

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

** Branch linked: lp:~openerp-dev/openobject-addons/trunk-
bug-1099391-cha

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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):
  Fix Committed

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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