Any progress to merge the patch? -- 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: [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. 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
