openerp-india team mailing list archive

["Amit Bhavsar \(Open ERP\)" <1097633@xxxxxxxxxxxxxxxxxx>]

Hello Linh,

I have checked your scenario with follwing revision.
(Build 1543)
server : 4774
addons : 8558
web : 3694.

But I did not faced any problem. That's why I have attached the screen-
cast for your reference. would you please check It and notify us where
you have faced the problem.

Thanks and waiting for your reply!


** Attachment added: "working fine : purchase_order"
   https://bugs.launchpad.net/openobject-addons/+bug/1097633/+attachment/3477841/+files/purchase_order.ogv

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

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Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1097633

Title:
  V7 state of a purchase order

Status in OpenERP Addons (modules):
  Incomplete

Bug description:
  After creating a purchase order and confirming it, the purchase order
  is in a "purchase order" state. After generating the invoice and
  paying it, and after treating the incoming shipment, the purchase
  order still appears in "purchase order" state and not in "done" or
  "completed". Since there is no further action to do on this purchase
  order, it remains in this state while it should be closed.

  Kindly check and advise.

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