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[Bug 1097633] Re: V7 state of a purchase order

 

Hello,

I did the same test as yours and came up with the same results indeed.
However when you follow another scenarioq, the sale order stays in "sale
order" state. Please see below details of the test cases :

Test Case 1
 I created a new sale order with :
- shipping policy = deliver all the products at once
- create invoice = on demand
I then selected a service product. I confirmed the sale order. I created the final invoice and paid it. I come back to the sale order view and the sale order is still in "sale order" state.

Test Case 2
I created a new sale order with :
- shipping policy : deliver all the products at once
- create invoice = on delivery order
I then selected a stockable product. I confirmed the sale order. I created the delivery note and processed the delivery. I come back to the sale order, the sale order appears to be in "done" status even though there is no invoice generated nor paid.

Also quick question on the availability of the product : by default,
when the delivery order is created in the system, it always shows up as
"waiting for availability" even though the product is in stock.
Everytime I have a delivery order with a product in stock, I need to
first click on "check availability" for the line to change statuts to
"available". Why ?

Second additionnal question : in your video, there is a popup error
message. I also have the same one, kindly advise the reason behind it
and when it will be fixed.

Thanks and kind regards

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

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

Title:
  V7 state of a purchase order

Status in OpenERP Addons (modules):
  New

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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References