openerp-india team mailing list archive

[Greg Mader <gmader@xxxxxxxxxxxxxxxxxxx>]

Public bug reported:

http://www.openerp.com/forum/topic34447.html

Often, a company may get a prepayment, 1/2 up front, or a firm fixed
price contract that is billed over several accounting periods.

In this case, the company will get more than one payment for the same
invoice.

Currently, if you print an invoice, it will only have the original
invoiced amount, not the balance or remainder.

If your print a new invoice, it should have the correct amount due, or
balance, not the whole amount.

Thanks,

Greg

** Affects: openobject-addons
     Importance: Undecided
         Status: New

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1059915

Title:
  Ability to create subsequent invoice with owed balance

Status in OpenERP Addons (modules):
  New

Bug description:
  http://www.openerp.com/forum/topic34447.html

  Often, a company may get a prepayment, 1/2 up front, or a firm fixed
  price contract that is billed over several accounting periods.

  In this case, the company will get more than one payment for the same
  invoice.

  Currently, if you print an invoice, it will only have the original
  invoiced amount, not the balance or remainder.

  If your print a new invoice, it should have the correct amount due, or
  balance, not the whole amount.

  Thanks,

  Greg

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1059915/+subscriptions