openerp-india team mailing list archive

["Jalpesh Patel\(OpenERP\)" <pja@xxxxxxxxxxx>]

Public bug reported:

Steps to reproduce the problem:
1.  Create SO and confirm it
2.  Click on create invoice and select option "Some Order Lines" and click "Show Lines to Invoice"
3.  Select all lines and Make Invoice and click on create invoice button.
4. Open  the Sale order and pay invoice, though the invoice is paid the SO is  not Done.

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/1043223

Title:
  so does not go in done state using so line invoice(Make invoice so
  line wizard)...

Status in OpenERP Addons (modules):
  New

Bug description:
  Steps to reproduce the problem:
  1.  Create SO and confirm it
  2.  Click on create invoice and select option "Some Order Lines" and click "Show Lines to Invoice"
  3.  Select all lines and Make Invoice and click on create invoice button.
  4. Open  the Sale order and pay invoice, though the invoice is paid the SO is  not Done.

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