d406314638
Steps to reproduce : 1. Create a new customer 2. Create an invoice with an amount of 50.- for this new customer and validate it 3. Create a refund with an amount of 70.- for the same customer and validate it 4. Create a Customer Payment for this customer and validate it. The Invoice will be paid with 50.- of the refund. 20.- are still on residual in the refund. 5. Create a new invoice with an amount of 50.- for the same customer. 6. Create a new Customer Payment for the same Customer and validate it. The Full Reconcile Boolean stays checked inspite of "Open Balance" of Refund amount is less than the Invoice amount. After the fix: Full Reconciliation Boolean doesn't get checked and Allocation amount on invoice journal item line should be same as Open balance of the Refund Journal Item. So Invoice stays open with Balance amount. opw:691577 |
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| .. | ||
| i18n | ||
| report | ||
| security | ||
| static/description | ||
| test | ||
| README.md | ||
| __init__.py | ||
| __openerp__.py | ||
| account_voucher.py | ||
| account_voucher_data.xml | ||
| account_voucher_pay_invoice.xml | ||
| account_voucher_sequence.xml | ||
| account_voucher_view.xml | ||
| account_voucher_wizard.xml | ||
| account_voucher_workflow.xml | ||
| invoice.py | ||
| voucher_payment_receipt_view.xml | ||
| voucher_sales_purchase_view.xml | ||
README.md
Odoo Invoicing
Send professional invoices & get paid online with the Odoo billing software.
Create and send professional looking invoices & get paid online. It automatically integrates with other apps to bill automatically based on your activities.
Send Invoices With No Effort
Send invoices directly to your clients in just a click. The invoice is automatically attached to the email as a PDF file.
Get Paid Faster with Electronic invoicing
Get paid online with paypal or other payment processing service. Get rid of the stress of having to constantly remind your debtors. Simply set-up and automate follow-ups to get paid quickly.
Connect Your Bank Accounts
Import your bank statements and reconcile them in just a few clicks. Prepare payment orders based on your supplier invoices and payment terms.
Analyse Your Sales & Costs
Get direct access to key information with dynamic and customizable dashboards. Analyse your invoicing by product, customer, salesperson, etc.
Integration With Other Apps
Bill automatically based on sales orders, delivery orders, contracts or on time and material. Define recurrencies to produce recurring invoice automatically.