openerp-india team mailing list archive

["Ravish Murari\(OpenERP\)" <900778@xxxxxxxxxxxxxxxxxx>]

Hello  Els Van Vossel

I have checked this issue at my end,I have faced same problem 
with account follow up print report.I confirmed  it as bug.
For your reference I have attached a video please go throw it.

 Thanks for post!
  Ravish

** Attachment added: "for more info... see this video"
   https://bugs.launchpad.net/openobject-addons/+bug/900778/+attachment/2634379/+files/test-8.ogv

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

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https://bugs.launchpad.net/bugs/900778

Title:
  [Trunk 6.1] Wrong calculation in followup

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  Trunk 6.1
  Web revno 1613
  Server revno 3851

  I use the demo data. I have an invoice of 500 CHF and an advance payment of 200 CHF.
  Install the account_followup module and print a test print of the followup.

  You will notice that the amount of the advance payment is added to the
  customer's invoice. So total outstanding for the customer is 700 CHF
  instead of 300 CHF.

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