Public bug reported:
Create a new purchase order, set it's invoicing policy on reception. Validate
it, receive it and create the invoice from the reception.
Then come back in the purchase order. Open the purchase order line detail, you
will see it's not set as invoiced and the invoice lines are not properly
related.
Please see the attached branch containing the patch.
** Affects: openobject-addons
Importance: Undecided
Status: New
--
You received this bug notification because you are a member of OpenERP
Framework Experts, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/922442
Title:
[6.1/trunk][purchase] invoicing on delivery don't set purchase order
line as invoiced and forget linking invoice lines to PO line
Status in OpenERP Addons (modules):
New
Bug description:
Create a new purchase order, set it's invoicing policy on reception. Validate
it, receive it and create the invoice from the reception.
Then come back in the purchase order. Open the purchase order line detail,
you will see it's not set as invoiced and the invoice lines are not properly
related.
Please see the attached branch containing the patch.
To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/922442/+subscriptions
--
Mailing list: https://launchpad.net/~credativ
Post to : [email protected]
Unsubscribe : https://launchpad.net/~credativ
More help : https://help.launchpad.net/ListHelp
