| 2013-01-09 09:15:32 |
Linh Banh |
bug |
|
|
added bug |
| 2013-01-09 11:08:35 |
Amit Bhavsar (Open ERP) |
attachment added |
|
working fine : purchase_order https://bugs.launchpad.net/openobject-addons/+bug/1097633/+attachment/3477841/+files/purchase_order.ogv |
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| 2013-01-09 11:08:54 |
Amit Bhavsar (Open ERP) |
openobject-addons: status |
New |
Incomplete |
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| 2013-01-16 06:27:20 |
Amit Parik |
attachment added |
|
sale_flow.ogv https://bugs.launchpad.net/openobject-addons/+bug/1097633/+attachment/3484473/+files/sale_flow.ogv |
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| 2013-01-16 06:27:39 |
Amit Parik |
openobject-addons: status |
Incomplete |
Invalid |
|
| 2013-01-16 06:27:39 |
Amit Parik |
converted to question |
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219302 |
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| 2013-01-16 09:29:18 |
Linh Banh |
openobject-addons: status |
Invalid |
New |
|
| 2013-01-16 13:23:28 |
Amit Parik |
openobject-addons: status |
New |
Invalid |
|
| 2013-01-30 14:13:01 |
Mihalache Ciprian |
attachment added |
|
all_steps.jpg https://bugs.launchpad.net/openobject-addons/+bug/1097633/+attachment/3507569/+files/all_steps.jpg |
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| 2013-02-07 09:22:06 |
Amit Parik |
openobject-addons: status |
Invalid |
New |
|
| 2013-02-07 09:35:56 |
Amit Parik |
summary |
V7 state of a purchase order |
Purchase order doesn't goes into done state when Invoice policy=based on reception |
|
| 2013-02-07 09:42:45 |
Twinkle Christian(OpenERP) |
openobject-addons: status |
New |
Confirmed |
|
| 2013-02-07 09:42:51 |
Twinkle Christian(OpenERP) |
openobject-addons: importance |
Undecided |
Medium |
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| 2013-02-07 09:43:24 |
Twinkle Christian(OpenERP) |
openobject-addons: assignee |
|
OpenERP R&D Addons Team 2 (openerp-dev-addons2) |
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| 2013-02-07 09:43:52 |
Amit Parik |
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. |
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. |
|
| 2013-02-07 09:49:21 |
Twinkle Christian(OpenERP) |
summary |
Purchase order doesn't goes into done state when Invoice policy=based on reception |
[trunk/7.0]Purchase order doesn't goes into done state when Invoice policy=based on reception |
|
| 2013-02-07 19:57:58 |
Stefan Rijnhart (Opener) |
bug |
|
|
added subscriber srsubscrmgr |
| 2013-02-19 15:04:11 |
Bertrand Rétif |
bug |
|
|
added subscriber Bertrand Rétif |
| 2013-03-20 10:02:49 |
Nik T |
bug |
|
|
added subscriber Nik T |
| 2013-04-01 09:58:50 |
Mansi Kariya(OpenERP) |
branch linked |
|
lp:~openerp-dev/openobject-addons/trunk-bug-1097633-mansi |
|
| 2013-04-18 17:03:27 |
Paulius Sladkevičius @ hbee |
bug |
|
|
added subscriber Paulius Sladkevičius |
| 2013-04-21 12:24:27 |
Shahar Or |
summary |
[trunk/7.0]Purchase order doesn't goes into done state when Invoice policy=based on reception |
[trunk/7.0]Purchase order doesn't go into done state when Invoice policy=based on reception |
|
| 2013-04-21 12:38:59 |
Shahar Or |
summary |
[trunk/7.0]Purchase order doesn't go into done state when Invoice policy=based on reception |
[trunk/7.0]Purchase order doesn't go into done state when Invoice policy="based on reception" or "based on purchase order lines" |
|
| 2013-04-21 12:39:07 |
Shahar Or |
bug |
|
|
added subscriber Shahar Or |
| 2013-05-02 12:51:11 |
Alex Comba - Agile BG |
bug |
|
|
added subscriber Alex Comba - Agile BG |
| 2013-05-13 15:19:12 |
Carlos Sierra Andrés |
attachment added |
|
purchase_workflow_bugfix.diff https://bugs.launchpad.net/openobject-addons/+bug/1097633/+attachment/3675367/+files/purchase_workflow_bugfix.diff |
|
| 2013-05-13 15:26:43 |
Carlos Sierra Andrés |
branch linked |
|
lp:~csierra-h/openobject-addons/7.0 |
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| 2013-05-17 10:46:22 |
duncanlin |
bug |
|
|
added subscriber duncanlin |
| 2013-06-17 18:11:13 |
Tanmay Sathe |
bug |
|
|
added subscriber Tanmay Sathe |
| 2013-08-02 12:17:21 |
Amit Parik |
tags |
|
purchase |
|
| 2013-10-23 05:11:34 |
Foram Katharotiya (OpenERP) |
branch linked |
|
lp:~openerp-dev/openobject-addons/7.0-opw-595298-fka |
|
| 2013-11-12 10:02:11 |
Vinay Rana (OpenERP) |
tags |
purchase |
maintenance purchase |
|
| 2013-11-12 10:02:33 |
Vinay Rana (OpenERP) |
openobject-addons: assignee |
OpenERP R&D Addons Team 2 (openerp-dev-addons2) |
OpenERP Publisher's Warranty Team (openerp-opw) |
|
| 2013-12-05 08:09:10 |
M. Harenz |
bug |
|
|
added subscriber M. Harenz |
| 2013-12-18 08:03:51 |
Andreas Brueckl |
bug |
|
|
added subscriber Andreas Brueckl |
| 2014-01-17 22:52:04 |
Anton Chepurov |
bug |
|
|
added subscriber Anton Chepurov |
| 2014-01-17 23:10:53 |
Anton Chepurov |
attachment added |
|
purchase_workflow_fix_1097633.diff https://bugs.launchpad.net/openobject-addons/+bug/1097633/+attachment/3951227/+files/purchase_workflow_fix_1097633.diff |
|
| 2014-03-03 20:50:32 |
Tomás Pascual |
bug |
|
|
added subscriber Tomás Pascual |
| 2014-04-07 09:40:16 |
mrmango |
bug |
|
|
added subscriber mrmango |
| 2014-05-25 23:27:40 |
Eric Martel |
bug |
|
|
added subscriber Eric Martel |
