Environment - https://erp-product-qa04.mybahmni.org/ ODOO
- New Customer (only to ensure that there is no outstanding balance)
- Create quotation for Rs. 10, confirm sale, create invoice
- Register Payment but pay partially say Rs. 5
- Account->Customer Payments->Print receipt for this payment. Note that previous balance is shown as balance of this payment (Rs. 5) and outstanding balance is shown as the actual outstanding balance + previous balance (Rs. 10).
This is because here previous balance is shown as customer’s credit or debit (Rs. 5) which already has the existing payment taken into account and then using this previous balance (Rs. 5) outstanding balance is calculated as previous balance (Rs. 5) + balance of this bill (Rs. 5) = Rs. 10
Whereas it should have shown previous balance: customer’s debit or credit - balance of this bill and outstanding balance should be: Customer’s debit or credit.