openerp-india team mailing list archive

["Pankita Shah\(OpenERP\)" <shp@xxxxxxxxxxx>]

Public bug reported:

Steps to produce bug :

step1 : create sale order with two order lines ,
step 2 :confim sale order
step 3 : create invoice , then select percentage type,paid 20 % adavance, then create and view invoice.
step 4 : validate it, then register payment.
step 5 : again create invoice,

so, advance invoice using So lines not work correctly..(Make invoice
wizard of So line)

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/1043181

Title:
  Advance invoice using So lines not work correctly..(Make invoice
  wizard of So line)

Status in OpenERP Addons (modules):
  New

Bug description:
  Steps to produce bug :

  step1 : create sale order with two order lines ,
  step 2 :confim sale order
  step 3 : create invoice , then select percentage type,paid 20 % adavance, then create and view invoice.
  step 4 : validate it, then register payment.
  step 5 : again create invoice,

  so, advance invoice using So lines not work correctly..(Make invoice
  wizard of So line)

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