Public bug reported:
Hi, friends can you please help me on this problem? or any of you have
met this problem and have solved it?
Now i'm using openerp version 6.0 to develop a project. But i found a strange
issue.
My incoming state with the reference no TempXXXXX suddenly changed from
Available to "DONE" and this issue happened just on 2 record of my incoming
shipment.
When i was go to check it, i found the incoming was auto generate from PO and
have revised 1 time (i have created function of revised the PO), so i assumed
the scenario for this issue is as the following:
1. The user created a PO and added an item to the PO.
2. The user has approved the PO and the Incoming Shipment has been generated
with "Available" state.
3. The another user (lets call purchaser) found out that the item is wrong and
revised the PO.
4. The purchaser removed the previous item and inserted the new one.
5. The PO has been approved once again but the state of the Incoming Shipment
changed to "Done".
Note:
1. This is only an assumed scenario as this issue happened when the PO has been
revised and the "Notes" written by the user (purchaser) stated that they
revised the item code (means that they changed the item and added another new
one).
2. I have try to duplicate this record and try it like the scenario that i have
assumed, but i wasn't occur.
Thanks Before.
** Affects: openobject-addons
Importance: Undecided
Status: New
--
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Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1234492
Title:
[6.0] Incoming Shipment state suddenly change from available to done
Status in OpenERP Addons (modules):
New
Bug description:
Hi, friends can you please help me on this problem? or any of you have
met this problem and have solved it?
Now i'm using openerp version 6.0 to develop a project. But i found a strange
issue.
My incoming state with the reference no TempXXXXX suddenly changed from
Available to "DONE" and this issue happened just on 2 record of my incoming
shipment.
When i was go to check it, i found the incoming was auto generate from PO and
have revised 1 time (i have created function of revised the PO), so i assumed
the scenario for this issue is as the following:
1. The user created a PO and added an item to the PO.
2. The user has approved the PO and the Incoming Shipment has been generated
with "Available" state.
3. The another user (lets call purchaser) found out that the item is wrong
and revised the PO.
4. The purchaser removed the previous item and inserted the new one.
5. The PO has been approved once again but the state of the Incoming Shipment
changed to "Done".
Note:
1. This is only an assumed scenario as this issue happened when the PO has
been revised and the "Notes" written by the user (purchaser) stated that they
revised the item code (means that they changed the item and added another new
one).
2. I have try to duplicate this record and try it like the scenario that i
have assumed, but i wasn't occur.
Thanks Before.
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