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Bug - ODOO Receipt printing of Partial Payment

Description

This ticket has been created to work on printing receipts of the partial payments of Odoo.

This bug occurs while making partial payment. It should show previous balance: customer’s debit or credit - balance of the bill and outstanding balance should be: Customer’s debit or credit.

The following is the OpenMRS thread of this ticket.
https://talk.openmrs.org/t/bug-odoo-receipt-printing-of-partial-payment/24523

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Buvaneswari Arun October 8, 2020 at 6:46 AM

, Can you please update whether the solution has been demonstrated in the PAT call or an openmrs talk thread has been initiated discussing the same? if so, can you share the details.

Pallavi Deshmukh January 8, 2020 at 6:49 AM
Edited

https://github.com/Bahmni/odoo-modules/pull/56/files

I have made the change in account_payment.py in bahmni_stock module in my local machine and it is working fine.

But to make this change have to do the following configurations first:

  • Need to define charts of accounts

  • Need to define income account for the product.

  • Need to define account_receivable and account_payment for customer if it is not defined earlier.

  • Need to define account in POS Journal

Please refer this document for configuration steps.

Also please note the following :

  • On fresh installation of bahmni 0.92 on local, we have to create purchase order and receive products since the product stock can be empty.

  • For all customers in odoo (the one’s synced from bahmni and the one’s created in odoo) we need to enter the account receivable and account payable details of every customer.

 

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Created January 8, 2020 at 5:42 AM
Updated September 24, 2021 at 6:18 PM
Resolved September 24, 2021 at 6:18 PM