c2c-oerpscenario team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Chris Terry,

I have tested your scenario with the stable 6.0 at my end. But all are working fine.
In the "Sales Dashboard" we have set a domain for the only draft order.
It means that only the draft states "Sale Order" should be dispaly. When the order is "Canceled" it will not be displayed in dashboard. And these are working properly.

So i am closing this bug. If you still face the problem then you can
reopen it.

I have attached a video for your reference. So please check it.

Thanks.

** Changed in: openobject-addons
       Status: New => Invalid

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https://bugs.launchpad.net/bugs/706006

Title:
  Sales Reports vs Validated Invoices

Status in OpenERP Modules (addons):
  Invalid

Bug description:
  I installed stable 6 that was just released.  I created some real
  customer records and started to enter some history.  I made some
  mistakes in the sales order/invoicing process.  I never "validated"
  the invoices with errors.  I have one validated invoice.  I went to
  sale reports dashboard and it shows multiple sales to the same
  customer (the invoices where I made errors and then canceled).
  Basically any invoice created gets booked as a sales.  However when I
  checked accounting reports it only show the one correct invoice and
  total.