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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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
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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.