[6.1/trunk][purchase] invoicing on delivery don't set purchase order line as invoiced and forget linking invoice lines to PO line

Bug #922442 reported by Raphaël Valyi - http://www.akretion.com
6
This bug affects 1 person
Affects Status Importance Assigned to Milestone
Odoo Addons (MOVED TO GITHUB)
Fix Released
Undecided
Unassigned

Bug Description

Create a new purchase order, set it's invoicing policy on reception. Validate it, receive it and create the invoice from the reception.
Then come back in the purchase order. Open the purchase order line detail, you will see it's not set as invoiced and the invoice lines are not properly related.

Please see the attached branch containing the patch.

Related branches

Revision history for this message
Raphaël Valyi - http://www.akretion.com (rvalyi) wrote :

see my attached screenshot which show my patch fixes the bug.

Revision history for this message
Amit Bhavsar (Open ERP) (amb-openerp) wrote :

Hello Raphaël Valyi,

I have checked your Issue with following revision number,
Server : 4013
Client : 2043
Addons : 6506
web-client : 2133

At my end working as expected. That's why I have attached the video would you please check it. And notify us where you have faced the problem.

Thank you and waiting for your reply!

Changed in openobject-addons:
status: New → Incomplete
Revision history for this message
Raphaël Valyi - http://www.akretion.com (rvalyi) wrote : Re: [Bug 922442] Re: [6.1/trunk][purchase] invoicing on delivery don't set purchase order line as invoiced and forget linking invoice lines to PO line

Hello Amit,

This is normal that the bug is fixed as OpenERP merged Akretion merge
proposal last week.
Hint: when you merge a branch, look at the related bugs and eventually
close them.
So you can close indeed as my MP fixed this bug and a other too.

Regards

On Wed, Feb 8, 2012 at 9:52 AM, Amit Bhavsar (Open ERP) <
<email address hidden>> wrote:

> Hello Raphaël Valyi,
>
> I have checked your Issue with following revision number,
> Server : 4013
> Client : 2043
> Addons : 6506
> web-client : 2133
>
> At my end working as expected. That's why I have attached the video
> would you please check it. And notify us where you have faced the
> problem.
>
>
> Thank you and waiting for your reply!
>
> ** Attachment added: "linking invoice lines to PO line"
>
> https://bugs.launchpad.net/openobject-addons/+bug/922442/+attachment/2723542/+files/purchase.ogv
>
> ** Changed in: openobject-addons
> Status: New => Incomplete
>
> --
> You received this bug notification because you are a member of OpenERP
> Drivers, which is subscribed to OpenERP Addons.
> https://bugs.launchpad.net/bugs/922442
>
> Title:
> [6.1/trunk][purchase] invoicing on delivery don't set purchase order
> line as invoiced and forget linking invoice lines to PO line
>
> Status in OpenERP Addons (modules):
> Incomplete
>
> Bug description:
> Create a new purchase order, set it's invoicing policy on reception.
> Validate it, receive it and create the invoice from the reception.
> Then come back in the purchase order. Open the purchase order line
> detail, you will see it's not set as invoiced and the invoice lines are not
> properly related.
>
> Please see the attached branch containing the patch.
>
> To manage notifications about this bug go to:
> https://bugs.launchpad.net/openobject-addons/+bug/922442/+subscriptions
>

Changed in openobject-addons:
status: Incomplete → Fix Released
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