openerp-india team mailing list archive

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

Hello Amit,

This is normal that the bug is fixed as OpenERP merged Akretion merge
proposal last week.
Hint: when you merge a branch, look at the related bugs and eventually
close them.
So you can close indeed as my MP fixed this bug and a other too.

Regards


On Wed, Feb 8, 2012 at 9:52 AM, Amit Bhavsar (Open ERP) <
922442@xxxxxxxxxxxxxxxxxx> wrote:

> 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
>
> --
> You received this bug notification because you are a member of OpenERP
> Drivers, which is subscribed to OpenERP Addons.
> 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.
>
> To manage notifications about this bug go to:
> https://bugs.launchpad.net/openobject-addons/+bug/922442/+subscriptions
>

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
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.

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/922442/+subscriptions