openerp-india team mailing list archive

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

** Changed in: openobject-addons
       Status: Incomplete => Fix Released

-- 
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):
  Fix Released

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