openerp-india team mailing list archive

["Bharat Devnani \(Open ERP\)" <900778@xxxxxxxxxxxxxxxxxx>]

Hello,

I gone through above scenarios, and i found that debtors account is debited 
through journal entries for Advance Payment, but the debtor account 
should be credited in this case.

I am also attaching a video for reference.

Thanks & Regards,
Devnani Bharat R.

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

Title:
  [Trunk 6.1] Wrong calculation in followup

Status in OpenERP Addons (modules):
  Invalid

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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