Status of Sales Order not set to Done for paid group invoice
Bug #1246470 reported by
Leen Sonneveld
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Confirmed
|
Medium
|
OpenERP R&D Addons Team 3 | ||
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
Related branches
Revision history for this message
| Leen Sonneveld (leen-sonneveld) wrote | #1 |
| Changed in openobject-addons: | |
| assignee: | nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3) |
| importance: | Undecided → Medium |
| status: | New → Confirmed |
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