c2c-oerpscenario team mailing list archive

["Azazahmed Saiyed \(OpenERP\)" <730676@xxxxxxxxxxxxxxxxxx>]

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.

** Attachment added: "test.ogv"
   https://bugs.launchpad.net/openobject-addons/+bug/730676/+attachment/1893261/+files/test.ogv

** Changed in: openobject-addons
       Status: New => Incomplete

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https://bugs.launchpad.net/bugs/730676

Title:
  installment plan , payment term : Problem with invoice

Status in OpenERP Modules (addons):
  Incomplete

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