** Tags added: purchase -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/1187689
Title: [trunk/7.0] cannot recreate the invoice based on purchase order lines when you delete the draft Status in OpenERP Addons (modules): Confirmed Bug description: Steps: ==== 1. create a new PO 2. set Invoicing Control as "Based on Purchase Order Lines" 3. confirm PO 4. create invoice from menu: Purchase --> Invoice Control --> On Purchase Order Lines 5. cancel invoice in draft state If I try to recreate the invoice based on purchase order lines I cannot cause the PO lines don't appear anymore. I had my tests using: http://trunk-12571.runbot.openerp.com and http://7-0-12588.runbot.openerp.com. Please also notice the related comment by Amit: https://bugs.launchpad.net/openobject-addons/+bug/1175599/comments/1 Cheers, Alex Comba To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1187689/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
