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Message #04245
[Bug 922442] Re: [6.1/trunk][purchase] invoicing on delivery don't set purchase order line as invoiced and forget linking invoice lines to PO line
** Branch linked: lp:~akretion-team/openobject-addons/extensible-stock-
action_invoice_create2
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https://bugs.launchpad.net/bugs/922442
Title:
[6.1/trunk][purchase] invoicing on delivery don't set purchase order
line as invoiced and forget linking invoice lines to PO line
Status in OpenERP Addons (modules):
New
Bug description:
Create a new purchase order, set it's invoicing policy on reception. Validate it, receive it and create the invoice from the reception.
Then come back in the purchase order. Open the purchase order line detail, you will see it's not set as invoiced and the invoice lines are not properly related.
Please see the attached branch containing the patch.
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