Tuesday, August 4, 2015
1 change
Resolved issues and error corrections
Purchase and sales orders that depend on incoming shipments or deliveries are now marked complete only once the related invoices have been paid, rather than merely validated. This helps businesses avoid closing orders too early and keeps order status aligned with actual payment completion.
Original PR description
Hello, I have fixed the issue : Purchase orders based on incoming shipment should be done when invoices are paid, not just validated. More details: - Task Link: https://www.odoo.com/web#id=7359&view_type=form&model=project.task&menu_id=3942&action=327 - Pad Link: https://pad.odoo.com/p/openerp-project.task-BWF12UZ2N4 Thanks, cod-odoo