openerp-india team mailing list archive

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

** Tags added: purchase

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

Title:
  [trunk/7.0]Purchase order doesn't go into done state when Invoice
  policy="based on reception" or "based on purchase order lines"

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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