openerp-india team mailing list archive

["Atul Patel\(OpenERP\)" <atp@xxxxxxxxxxx>]

** Description changed:

-  Steps to produce bug :
+ Steps to produce bug :
  
- step1 : create sale order with two order lines , 
+ 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)

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
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)

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1043181/+subscriptions