openerp-india team mailing list archive

["Twinkle Christian\(OpenERP\)" <tch@xxxxxxxxxxx>]

Hello Linh Banh ,

Yes, it is a bug but faced only when invoice type = "Based on Incoming
shipment".

@Mihalache: Thanks for the nice screens.
@BrowseInfo: Thanks for the detail steps for the same bug on lp:1118096 but this bug is reported first, So lp:1118096 will become duplicate of this.

Please try the  invoice type = "Based on Incoming shipment" then you can
faced this error.

Thank you!

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

** Changed in: openobject-addons
   Importance: Undecided => Medium

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 2 (openerp-dev-addons2)

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

Title:
  [trunk/7.0]Purchase order doesn't goes into done state when Invoice
  policy=based on reception

Status in OpenERP Addons (modules):
  Confirmed

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.

  please make sure your invoice type = "Based on incoming shipment"
  Would you please see the step on lp:1118096

  
  Kindly check and advise.

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