openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

** Attachment added: "sale_flow.ogv"
   https://bugs.launchpad.net/openobject-addons/+bug/1097633/+attachment/3484473/+files/sale_flow.ogv

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https://bugs.launchpad.net/bugs/1097633

Title:
  V7 state of a purchase order

Status in OpenERP Addons (modules):
  Invalid

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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