Skip ke Konten
Menu
Pertanyaan ini telah diberikan tanda
1 Balas
5360 Tampilan

def _amount_residual(self, cr, uid, ids, name, args, context=None):
        result = {}
        for invoice in self.browse(cr, uid, ids, context=context):
            result[invoice.id] = 0.0
            if invoice.move_id:
                for m in invoice.move_id.line_id:
                    if m.account_id.type in ('receivable','payable'):
                        result[invoice.id] += m.amount_residual_currency
            #prevent the residual amount on the invoice to be less than 0
            result[invoice.id] = max(result[invoice.id], 0.0)            
        return result

Avatar
Buang
Jawaban Terbai

This is the amount that is left unpaid after all payments ware reconciled with the invoice. With other words, the customer needs to pay this remaining amount of mony so we can close the invoice.

Avatar
Buang
Penulis

Hi Jordan, If this is the amount that is left unpaid why is my balance gets doubled after validation?