Incorrect Origin in Purchase Requisitions

Bug #873258 reported by jordg
8
This bug affects 1 person
Affects Status Importance Assigned to Milestone
Odoo Addons (MOVED TO GITHUB)
Fix Released
Low
OpenERP R&D Addons Team 2

Bug Description

The origin field is derived from the name filed in procurement_order and is sometime incorrectly identifying the Origin.
Location purchase_requisition/purchase_requisition.py
def make_po(self, cr, uid, ids, context=None):
...
'origin': procurement.name,

Should that not be:
'origin': procurement.origin,

OpenERP V6.0 branch

Related branches

Amit Parik (amit-parik)
Changed in openobject-addons:
assignee: nobody → OpenERP R&D Addons Team 2 (openerp-dev-addons2)
importance: Undecided → Low
status: New → Confirmed
Changed in openobject-addons:
status: Confirmed → In Progress
Revision history for this message
Kirti Savalia(OpenERP) (ksa-openerp) wrote :

Hello,

It has been Fixed in http://bazaar.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-873258-ksa/
revision-id: <email address hidden>
revno: 5367
It will be available in trunk soon.

Thanks.

Changed in openobject-addons:
status: In Progress → Fix Committed
Revision history for this message
qdp (OpenERP) (qdp) wrote :

fix released in revision 5405.

thanks

Changed in openobject-addons:
status: Fix Committed → Fix Released
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