openerp-india team mailing list archive

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

** Description changed:

- 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.
+ If I delivered the product first the Sale order flow doesn't end.
+ Please follow two scenario.
+ 
+ Scenario I :Create a Sale Order (with make to stock product), Confirm it.
+             Create Invoice-> Select Type= "Some Order Line"> Show line to invoice > Make invoice and then register payment > Done the payment
+ 
+ Now Go to Sale order done the delivery, and check the Sale Order which
+ is in done state which is correct.
+ 
+ If I delivered the product first the Sale order flow doesn't end.
+ 
+ Scenario II : Create a Sale Order (with make to stock product), Confirm it. Done the delivery. Then After create invoice and paid (same as the Scenario I)
+  
+ Go to the Sale order and see the status which is in "Sale Order" state It should be Done (which is the bug).
+ 
+ Thank you!

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Indian Team, which is subscribed to OpenERP Addons.
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:
  If I delivered the product first the Sale order flow doesn't end.
  Please follow two scenario.

  Scenario I :Create a Sale Order (with make to stock product), Confirm it.
              Create Invoice-> Select Type= "Some Order Line"> Show line to invoice > Make invoice and then register payment > Done the payment

  Now Go to Sale order done the delivery, and check the Sale Order which
  is in done state which is correct.

  If I delivered the product first the Sale order flow doesn't end.

  Scenario II : Create a Sale Order (with make to stock product), Confirm it. Done the delivery. Then After create invoice and paid (same as the Scenario I)
   
  Go to the Sale order and see the status which is in "Sale Order" state It should be Done (which is the bug).

  Thank you!

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