Same state here ... no change from purchase order to done. Try to change default language to simulate bug. Maybe a procedure is not called when both steps received and paid are completed.
I attached the file with both steps completed and same status on purchase order. ** Attachment added: "all_steps.jpg" https://bugs.launchpad.net/openobject-addons/+bug/1097633/+attachment/3507569/+files/all_steps.jpg -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/1097633 Title: V7 state of a purchase order Status in OpenERP Addons (modules): Invalid 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. Kindly check and advise. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1097633/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
