Mayur Maheshwari(OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-opw-577521-port-mma into
lp:openobject-addons.
Requested reviews:
OpenERP Core Team (openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-opw-577521-port-mma/+merge/134892
Hello,
'Invoiced & Paid' field of Purchase Order marked as True, even though invoice
is validated but not paid.
Code is Forward port from 6.0
Thanks
Mayur
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-opw-577521-port-mma/+merge/134892
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/trunk-opw-577521-port-mma.
=== modified file 'purchase/purchase.py'
--- purchase/purchase.py 2012-11-15 12:38:51 +0000
+++ purchase/purchase.py 2012-11-19 12:41:17 +0000
@@ -134,7 +134,10 @@
for purchase in self.browse(cursor, user, ids, context=context):
invoiced = False
if purchase.invoiced_rate == 100.00:
- invoiced = True
+ for invoice in purchase.invoice_ids
+ invoiced = True
+ if invoice.state != 'paid':
+ invoiced = False
res[purchase.id] = invoiced
return res
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