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Message #06460
[Bug 511104] Re: Pay invoice wizard regression in foreign currency
Hello Joel,
as for me there isn't any problem so far except the rounding one, i
improved my latest patch in order to fix it as much as possible (can't
get totally rid of it... e.g if the invoice is in CHF, the accounting in
EUR and the payment in USD!): now it's not using the debit/credit
columns anymore but the amount_currency one if the currency of the
payment is the same as the invoice one.
Then it solves all the problem, isn't it? :)
** Patch added: "residual_amount_invoice_v2.patch"
https://bugs.launchpad.net/openobject-addons/+bug/511104/+attachment/1754186/+files/residual_amount_invoice_v2.patch
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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,