Steps:
====
1. create a new PO
2. set Invoicing Control as "Based on Purchase Order Lines"
3. confirm PO
4. create invoice from menu: Purchase --> Invoice Control --> On Purchase Order Lines
The purchase.order.lines generated changes its invoiced status to TRUE , it should not change the state at all as the invoice is still in draft state. I would expect to get the same behaviour of the sale.order.lines, for this reason I want to point out the bug #1165533 that I also set as Duplicate of bug #974074.
I'm using:
====
Ubuntu 12.10, FF 20.0
OpenERP 7.0 with:
# server revno 4697
# addons revno 9090
# web revno 3913
Steps:
====
1. create a new PO
2. set Invoicing Control as "Based on Purchase Order Lines"
3. confirm PO
4. create invoice from menu: Purchase --> Invoice Control --> On Purchase Order Lines
The purchase. order.lines generated changes its invoiced status to TRUE , it should not change the state at all as the invoice is still in draft state. I would expect to get the same behaviour of the sale.order.lines, for this reason I want to point out the bug #1165533 that I also set as Duplicate of bug #974074.
I'm using:
====
Ubuntu 12.10, FF 20.0
OpenERP 7.0 with:
# server revno 4697
# addons revno 9090
# web revno 3913
Thanks a lot.