openerp-india team mailing list archive

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

** Changed in: openobject-addons
   Importance: Undecided => Medium

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1246470

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

Status in OpenERP Addons (modules):
  Confirmed

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

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1246470/+subscriptions