Nearly all of my "sales orders" are in the state "In Progress" and i cant fix it...
What i do: 1.) Creat a new "sales order" with a single product line (Procure Method is "On Order") 2.) Check "Procurement Orders" and Check the auto generated "Purchase Order" under Purchase Management 3.) Confirm the "Purchase Order" and the Supplier 4.) In "Stock management" -> "Incoming Products" confirm that the goods have shipped !!! NOW the "Sales Order" changes to the state "DONE" !!! GREAT BUT: 5.) After this i go back to the "Sales Order" and Press the "Action" button and select "Make invoices" -> The draft "Customer Invoice" for this "Sales Order" is automatically created but THE STATE OF THE SALES ORDER CHANGES BACK TO "IN PROGRESS" ?!? [Shocked] >From now on the "sales order" is always in the state "in progress" even if i >confirm and pay the newly generated "Customer Invoice"?!? WHY?!? Is this a Bug or am i totally on the wrong road?!? Is there a way to set the state of "Sales Orders" to "Done"?!? I dont want all my "Sales Orders" in the state "In Progress" just because i generated a "Customer Invoice" from them?!? Please Help! -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=45556#45556 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
