openerp-india team mailing list archive

["Twinkle Christian\(OpenERP\)" <tch@xxxxxxxxxxx>]

Hello,

I have checked your report with 6.1 as well as in trunk, but the
progress bar feature is completely  removed from the trunk. So, This is
afftected only in 6.1 and It is not a blocking Issue. So, For that we
can not consider this issue.

If you have a support and maintenance contract with us then you can contact with our OPW team at support@xxxxxxxxxxx ,they will definitely help you.
 
Thank you!

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

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https://bugs.launchpad.net/bugs/1080488

Title:
  Sale order marked as paid, invoiced at 100% without full payment

Status in OpenERP Addons (modules):
  Invalid

Bug description:
  When using partial invoices, Entire order is marked as paid and
  invoiced, even if the order is not truly paid.

  
  Create sale order for Product A, Qty=2
  Confirm order
  Generate invoice
  Change quantity on invoice from 2 to 1. Click confirm
      Invoice % shows 50% on list view
  Go back to invoice, click payment
  Pay the invoice

  
  Entire order marked as paid! I only paid for half the order, but yet it is ready to ship and paid in full...

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