openerp-india team mailing list archive

[Serpent Consulting Services <1080488@xxxxxxxxxxxxxxxxxx>]

Kyle,

I am sure this is a bug and this is not only concerned to the invoice
progressbar, but also the paid(checkbox _invoiced) for Sales order.

You can get the problem of progressbar fixed with this patch.

The problem basically is, the state of the invoice. Regardless to the
amounts paid, the state is considered for all these actions.

Twinkle,

If there is no traceback, does not mean its not a blocking issue. I see
in trunk that this stuff has been removed and hence no chance to face a
bug. The bug is hidden.

Hope this helps and might shed some light towards the solution.

Regards,
Serpent Consulting Services.

** Patch added: "sale_kyle.patch"
   https://bugs.launchpad.net/openobject-addons/+bug/1080488/+attachment/3441428/+files/sale_kyle.patch

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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...

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