c2c-oerpscenario team mailing list archive

["qdp \(OpenERP\)" <qdp-launchpad@xxxxxxxxxxx>]

i confirm that we sometimes get a rouding error...

for the second test case, i confirm that we get an expected residual of
-1.56, but actually i think that is the correct value! I do not
understand where the -59.68 comes from. i'm uploading the former
spreadsheet that includes now this second test case: the expected result
there is -1.55 as residual (still the rounding problem).


** Attachment added: "Example_pay_wizard.ods"
   https://bugs.launchpad.net/openobject-addons/+bug/511104/+attachment/1754124/+files/Example_pay_wizard.ods

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/511104

Title:
  Pay invoice wizard regression in foreign currency

Status in OpenObject Addons Modules:
  In Progress

Bug description:
  Hi !


There is a regression introduce by commit 2537 into addons on the pay invoice wizard !

The amount in currency are wrongly computed !!!

Here the test case :
  Background:
      Given I am loged as admin user with password admin used
      And the company currency is set to EUR 
      And the following currency rate settings are:
      |code|rate|name|
      |EUR|1.000|01-01-2009|
      |CHF|1.644|01-01-2009|
      |CHF|1.500|09-09-2009|
      |CHF|0.6547|10-10-2009|
      |USD|1.3785|01-01-2009|
      And a cash journal in USD exists
      And a cash journal in CHF exists
      And a cash journal in EUR exists

    Scenario: make_and_validate_payments_with_pay_invoice_wizard
      Given I have recorded on the 1 jan 2009 a supplier invoice (in_invoice) of 1000,0 CHF without tax called MySupplierInvoicePayWizard
      When I press the validate button
      Then I should see the invoice MySupplierInvoicePayWizard open

      When I call the Pay invoice wizard
      And I partially pay 200.0 CHF.- on the 10 jan 2009
      Then I should see a residual amount of 800.0 CHF.-
      
      When I call the Pay invoice wizard
      And I partially pay 200.0 USD.- on the 11 jan 2009
      Then I should see a residual amount of 561.48 CHF.-
      
CRASH HERE  expected: 561.48,
           got: 600.0 (using ==)


      When I call the Pay invoice wizard
      And I partially pay 200.0 EUR.- on the 12 jan 2009
      Then I should see a residual amount of 232.68 CHF.-
      
      When I call the Pay invoice wizard
      And I completely pay the residual amount in CHF on the 13 sep 2009
      Then I should see a residual amount of 0.0 CHF.-
      And I should see the invoice MySupplierInvoicePayWizard paid


THANKS TO REVERT THIS COMMIT ASAP !!

Regards,