openerp-india team mailing list archive

["Vinay Rana \(openerp\)" <vra@xxxxxxxxxxx>]

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP Publisher's Warranty Team (openerp-opw)

** Tags added: maintenance

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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

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