openerp-india team mailing list archive

["Amit Bhavsar \(Open ERP\)" <922442@xxxxxxxxxxxxxxxxxx>]

Hello Raphaël Valyi,

I have checked your Issue with following revision number,
Server : 4013
Client : 2043
Addons : 6506
web-client : 2133

At my end working as expected. That's why I have attached the video
would you please check it. And  notify us where you have faced the
problem.


Thank you and waiting for your reply!

** Attachment added: "linking invoice lines to PO line"
   https://bugs.launchpad.net/openobject-addons/+bug/922442/+attachment/2723542/+files/purchase.ogv

** Changed in: openobject-addons
       Status: New => Incomplete

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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):
  Incomplete

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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