** 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)
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https://bugs.launchpad.net/bugs/1043223
Title:
so does not go in done state using so line invoice(Make invoice so
line wizard)...
Status in OpenERP Addons (modules):
Confirmed
Bug description:
Steps to reproduce the problem:
1. Create SO and confirm it
2. Click on create invoice and select option "Some Order Lines" and click
"Show Lines to Invoice"
3. Select all lines and Make Invoice and click on create invoice button.
4. Open the Sale order and pay invoice, though the invoice is paid the SO is
not Done.
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https://bugs.launchpad.net/openobject-addons/+bug/1043223/+subscriptions
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