openerp-india team mailing list archive

[Raphaël Valyi - http://www.akretion.com <922442@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

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.

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

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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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