openerp-india team mailing list archive

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

** Summary changed:

- Sale order marked as paid, invoiced at 100% without full payment
+ [6.1]Sale order marked as paid, invoiced at 100% without full payment

-- 
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/1080488

Title:
  [6.1]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...

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1080488/+subscriptions