[5.0] installment plan , payment term : Problem with invoice
Bug #730676 reported by
Vincent Renaville@camptocamp
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Medium
|
OpenERP Publisher's Warranty Team | ||
Bug Description
Hello,
We have a problem with payment term, If you define a payment term, with a installment plan : like
30 % for a payment , 30% for a second payment and 40 % for the last payment.
If you make the first payment (30 % a an invoice), it will fully reconcile the first part of invoice.
But if you check the Residual amound of the invoice is not decreased.
Thanks for your help,
Vincent Renaville
Related branches
lp:~openerp-dev/openobject-addons/5.0-opw-4435-ach
- Raphael Collet (OpenERP) (community): Disapprove
- Stephane Wirtel (OpenERP): Pending requested
- Jay Vora (Serpent Consulting Services): Pending requested
-
Diff: 40 lines (+9/-3)2 files modifiedaccount/account_move_line.py (+7/-1)
account/invoice.py (+2/-2)
Revision history for this message
| Azazahmed Saiyed (OpenERP) (saz-openerp) wrote | #1 |
| Changed in openobject-addons: | |
| status: | New → Incomplete |
| summary: |
- installment plan , payment term : Problem with invoice + [5.0] installment plan , payment term : Problem with invoice |
| Changed in openobject-addons: | |
| status: | Incomplete → Confirmed |
| assignee: | nobody → Anup(OpenERP) (ach-openerp) |
| Changed in openobject-addons: | |
| importance: | Undecided → Medium |
Revision history for this message
| Anup(SerpentCS) (anup-serpent) wrote | #2 |
| Changed in openobject-addons: | |
| status: | Confirmed → In Progress |
| tags: | added: 5.0 maintenance |
Revision history for this message
| Anup(SerpentCS) (anup-serpent) wrote | #3 |
| Changed in openobject-addons: | |
| status: | In Progress → Fix Committed |
| assignee: | Anup(OpenERP) (ach-openerp) → OpenERP Publisher's Warranty Team (openerp-opw) |
Revision history for this message
| qdp (OpenERP) (qdp) wrote | #4 |
| Changed in openobject-addons: | |
| status: | Fix Committed → Fix Released |
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Hello Vincent,
I have configured the payment term and performed whole scenario. Everything works fine at my end as the related amount has been decreased from the residual amount of invoice.
I have attached the video for your reference, So please gone through it and notify us If we did configure something wrong.
Waiting for your reply!
Thanks.