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?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
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?
Is this this bug:
Probably. Thank you, Ray.
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
Erstellen Sie heute ein Konto, um exklusive Funktionen zu nutzen und mit unserer tollen Community zu interagieren!
RegistrierenVerknüpfte Beiträge | Antworten | Ansichten | Aktivität | |
---|---|---|---|---|
|
2
Mai 25
|
2288 | ||
|
3
Dez. 24
|
6731 | ||
|
1
Juli 24
|
3255 | ||
|
1
Juni 24
|
2250 | ||
|
2
Juni 24
|
3134 |
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.