Comment 10 for bug 1097633

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Twinkle Christian(OpenERP) (tch-openerp) wrote : Re: Purchase order doesn't goes into done state when Invoice policy=based on reception

Hello Linh Banh ,

Yes, it is a bug but faced only when invoice type = "Based on Incoming shipment".

@Mihalache: Thanks for the nice screens.
@BrowseInfo: Thanks for the detail steps for the same bug on lp:1118096 but this bug is reported first, So lp:1118096 will become duplicate of this.

Please try the invoice type = "Based on Incoming shipment" then you can faced this error.

Thank you!