Merge lp:~openerp-dev/openobject-addons/5.0-bug-776644-vro into lp:openobject-addons/5.0
Proposed by
Valencia Rodrigues (OpenERP)
Status: | Merged | ||||
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Approved by: | Jay Vora (Serpent Consulting Services) | ||||
Approved revision: | no longer in the source branch. | ||||
Merged at revision: | 2915 | ||||
Proposed branch: | lp:~openerp-dev/openobject-addons/5.0-bug-776644-vro | ||||
Merge into: | lp:openobject-addons/5.0 | ||||
Diff against target: |
35 lines (+3/-3) 1 file modified
mrp_repair/mrp_repair.py (+3/-3) |
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To merge this branch: | bzr merge lp:~openerp-dev/openobject-addons/5.0-bug-776644-vro | ||||
Related bugs: |
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Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
Anup(SerpentCS) (community) | Approve | ||
Jay Vora (Serpent Consulting Services) | Pending | ||
Review via email: mp+66779@code.launchpad.net |
Description of the change
An error is encountered when multiple repair orders are invoiced.
Steps to generate the error:
1. Create 2 repair orders for the same partner. Set the 'Invoice Method' as 'After Repair'. In the repair lines, set 'To Invoice' to 'True'.
2. Start and end the repairs such that the final state of both the orders are "To be invoiced".
3. From the tree view, select these 2 orders and trigger the action 'Create invoices'.
4. Set 'Group by partner invoice address' to 'True'. Click 'Create invoices'.
An error is thrown stating the 'invoice_obj' does not exist. This fixes the issue.
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Hello Valencia,
It does solve the issue.
Thanks for the fix.