openerp-india team mailing list archive

["Tejas Tank \(OpenERP\)" <1043181@xxxxxxxxxxxxxxxxxx>]

Hello,

I have created sales order with few sales order lines.
I had flows your steps & make 20% advance payment. 
Then again process rest of payment too. Here things work properly.

Also, Advance invoice using So lines work correctly. Here I have create a SO with two lines,
then process single SO line with advance payment and I have got it invoice. 
Also invoice correctly created for rest of SO line too.

So, I am invaliding this bug.

If am I wrong at any step then please correct me.

Thanks,
TTA



** Changed in: openobject-addons
       Status: Confirmed => Invalid

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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):
  Invalid

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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