** Branch linked: lp:~akretion-team/openobject-addons/extensible-stock- action_invoice_create2
-- 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
