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2 Antworten
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Here's a screencast.

I've purchase orders that even though shipment has been received and invoices received and payed the PO's aren't being marked as done.

Am I missing something, please?

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I've just exoeruence this in Odoo v8 SaaS, for which I could not find an available community module to reopen or cancel the purchase orders. Going back to launchpad from well over a year ago, this particular PO problem looks like a longtime bug that has yet to be resolved.

Beste Antwort

Is this this bug:

https://bugs.launchpad.net/openobject-addons/+bug/1097633

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Autor

Probably. Thank you, Ray.

Beste Antwort

I dont know is it best solution but for me helped. I changed one line on purshase.py

if purchase.invoiced_rate == 100.00:    to     if purchase.invoiced_rate > 0:

    def _invoiced(self, cursor, user, ids, name, arg, context=None):
        res = {}
        for purchase in self.browse(cursor, user, ids, context=context):
            invoiced = False
            if purchase.invoiced_rate > 0:
                invoiced = True
            res[purchase.id] = invoiced
        return res

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