openerp-india team mailing list archive

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

Hello Linh,

I think you didn't register( make ) the payment that's why you are not
able to see the sale order on done state.

When you done the deilivey and paid then invocie then and only then your
sale order goes into done state.

I have attached the video for your which make you more clear,So would
you please check it.

Hope this wil help.

Thank you!

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

** Converted to question:
   https://answers.launchpad.net/openobject-addons/+question/219302

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Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1097633

Title:
  V7 state of a purchase order

Status in OpenERP Addons (modules):
  Invalid

Bug description:
  After creating a purchase order and confirming it, the purchase order
  is in a "purchase order" state. After generating the invoice and
  paying it, and after treating the incoming shipment, the purchase
  order still appears in "purchase order" state and not in "done" or
  "completed". Since there is no further action to do on this purchase
  order, it remains in this state while it should be closed.

  Kindly check and advise.

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