openerp-india team mailing list archive

[Leen Sonneveld <leen.sonneveld@xxxxxxxxxx>]

Public bug reported:

Step to reproduce:
- Create 2 Sales Order  for the same Partner (status of SO is Sales to Invoice)
- Create 1 grouped invoice for both Sales Orders (status of SO is Sales Order)
- Register the payment for the invoice
- Status of the Sales Order stays Sales Order (instead of Done)

When a non-grouped invoice is paid, the status of the SO is set to Done

Version: OE7

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

** Attachment added: "snapshot1.png"
   https://bugs.launchpad.net/bugs/1246470/+attachment/3896066/+files/snapshot1.png

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https://bugs.launchpad.net/bugs/1246470

Title:
  Status of Sales Order not set to Done for paid group invoice

Status in OpenERP Addons (modules):
  New

Bug description:
  Step to reproduce:
  - Create 2 Sales Order  for the same Partner (status of SO is Sales to Invoice)
  - Create 1 grouped invoice for both Sales Orders (status of SO is Sales Order)
  - Register the payment for the invoice
  - Status of the Sales Order stays Sales Order (instead of Done)

  When a non-grouped invoice is paid, the status of the SO is set to
  Done

  Version: OE7

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