Invoice "Based on receptions" does not set PO state to "done" when deliverd and invoiced
Bug #1095983 reported by
D Verhelst
This bug affects 2 people
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Account - Analytic Accounting |
Confirmed
|
Undecided
|
Unassigned | ||
Bug Description
I have downloaded all latest modules from launchpad , V 7.0-20130103-002220
when I set purchase order workflow to "Based on receptions" and complete a purchase order, status of PO is not updated.
- Generate PO with one product line, confirm order (Status gets set to : Purchase Order)
- receive products (Status : Received)
- generate invoice (from delivery order)
- pay invoice (Status : Paid)
Check back in PO list: PO is still in Status "Purchase Order"
Desired behaviour: PO status should be set to "Done" when products are received and invoice is generated/paid.
when using the "Pre-generate draft-invoice based on PO" workflow the status does get updated correctly.
| description: | updated |
Revision history for this message
| V Alberici (valentinalberici) wrote | #1 |
| Changed in account-analytic: | |
| status: | New → Confirmed |
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Hi,
You can fix this bug by editing the Purchase Order Basic Workflow.
Go to Configuration -> Technical -> Workflows -> Purchase Order Basic Workflow and Enable its edition.
From then, you can edit it so it behaves as you want.
Hope this helps!