** Changed in: openobject-addons
Importance: Undecided => Medium
** Changed in: openobject-addons
Status: New => Confirmed
** Changed in: openobject-addons
Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)
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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):
Confirmed
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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