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Odoo 9 CE Purchase Invoice Amount Due Incorrect

John Peverall
on 2/29/16, 10:08 AM 1,293 views

Using Anglo Saxon Accounting

When create PI from PO by clicking Invoice button on PO the amount due is showing the tax amount and not the Untaxed (Net) amount + Taxed Amount.

When I bring up the bill Accounting>Purchases>Bill Payments and click Register Payment the dialog box pops up with the tax amount in the Payment Amount, if I overwrite with total invoice amount the payment difference field shows a minus amount to the value of the net amount. If I click keep open radio button  and validate get warning message: Entries are not of the same account!.

If I try Mark Invoice as fully paid radio button a Post Difference In drop down box appears giving nominal account options.

What do I have to do to get the correct Amount Due value?

The journal postings to the Creditor, Interim and Purchase Tax accounts are correct for PI creation - has the contra posting to the Interim account been taken as payment?

On 12/9/16, 9:17 AM

John, did you ever find an answer to this? I am having the exact same issue.

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Asked: 2/29/16, 10:08 AM
Seen: 1293 times
Last updated: 12/9/16, 9:17 AM