c2c-oerpscenario team mailing list archive

["mra \(Open ERP\)" <mra@xxxxxxxxxxx>]

Amount on the make payment wizard is based on Total amount - Paid amount
If you don't enter any amount (amount=0) at the time of advance payment it will create payment lines with 0 amount.
So i agree with mtr, can you please provide some more information of your problem?

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/684832

Title:
  advance payment in point of sale

Status in OpenObject Addons Modules:
  In Progress

Bug description:
  in point of sale (trunk)

if the "advance payment" check box is selected, when you make the total payment, the advance should be deducted from the total amount 

example :

1) I sell 1 pc at 250 
2) i make an advance of 150 (clicking make payment)
3) i make the final payment (clicking twice make payment)
-> the amount should be 100 because the customer has already paid 150 => total amount is well 250