[8.0] Purchase Order based on incoming shipment is done with draft invoice

[adrienpeiffer]

Hi,

Here a scenario on runbot 8.0

Steps to reproduce

• Go on runbot 8.0 and logon with admin
• Click on Purchase menu and create a new one
• Fill in required fields and change Invoicing Control for based on incoming shipment in Deliveries & Invoices page
• Add a new line with a stockable product (Ice cream is a good choice) and change quantity to 2 units
• Click on Save and confirm the created purchase order
• Click on Receive Products
• Click on Transfer
• Change quantity to transfer only 1 unit
• Click on Apply
• Click on Receive Invoice
• Validate the wizard
• Go on the purchase order
• Click on Receive Products and transfer completly the backorder
• Click on Receive Invoice in the backorder
• Validate the wizard

At this step you have to invoices related with the created purchase order.

• Open first invoice
• Click on Validate

Expected behavior

The purchase order should remain in Purchase Confirmed status as long as the second invoice isn't validate

Current behavior

The purchase order is done despite the second draft invoice

The expected situation was present before 9b1ab76

Thanks,

Adrien

[adrienpeiffer]

OPW 649746

[sbidoul]

👍 this looks like a regression.

[beledouxdenis]

Hello Adrien, Stéphane,

This issue has been solved in Odoo 8.0 from revision bdcae86.

Regards,

[sbidoul]

Great! Thanks for the swift reaction.