openerp-india team mailing list archive

["Ravish\(OpenERP\)" <1041122@xxxxxxxxxxxxxxxxxx>]

*** This bug is a duplicate of bug 1043223 ***
    https://bugs.launchpad.net/bugs/1043223

** This bug has been marked a duplicate of bug 1043223
   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/1041122

Title:
  [6.1] sale_make_invoice breaks the workflow with order policy
  'postpaid'

Status in OpenERP Addons (modules):
  New

Bug description:
  Hello,

  On sale view there is an action to make invoices on sale orders.

  But it's allow to generate an invoice even if the order policy is
  "postpaid".

  So if you generate the invoice with sale_make_invoice wizard, when the picking is done it's automatically paid.
  But the sale order still in progress state and the workflow is break, sale_order is never done.

  
  I see a test on sale_make_invoice_advance to check the order policy but not in sale_make_invoice.

  Thank you

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