A Dimarts, 20 d'octubre de 2009, [email protected] va escriure: > 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?!?
Well, you don't mention your outgoing products. Do you send the goods to the customer? You should assign the stock to the customer and notify OpenERP that you have sent 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 > -- Albert Cervera i Areny http://www.NaN-tic.com Mòbil: +34 669 40 40 18 _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
