Bỏ qua để đến Nội dung
Menu
Câu hỏi này đã bị gắn cờ
2 Trả lời
6523 Lượt xem

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?

Ảnh đại diện
Huỷ bỏ

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.

Câu trả lời hay nhất

Is this this bug:

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

Ảnh đại diện
Huỷ bỏ
Tác giả

Probably. Thank you, Ray.

Câu trả lời hay nhất

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

Ảnh đại diện
Huỷ bỏ
Bài viết liên quan Trả lời Lượt xem Hoạt động
2
thg 5 25
2288
3
thg 12 24
6731
1
thg 7 24
3255
1
thg 6 24
2250
2
thg 6 24
3134