openerp-india team mailing list archive

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

** Summary changed:

- so does not go in done state using so line invoice(Make invoice so line wizard)...
+ Sale order flow doesn't correct(with SO line wizard), If I delivered the product first.

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

Title:
  Sale order flow doesn't correct(with SO line wizard), If I delivered
  the product first.

Status in OpenERP Addons (modules):
  Confirmed

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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