c2c-oerpscenario team mailing list archive

[jlinkels <868023@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

When I pay an invoice, the "Pay Invoice" window appears before the actual payment.
The rightmost 3 columns show
Original Amount 100.00  (apparently the originally invoiced amount)
Open Balance 100.00 (What I still have to pay)
Payment 100.00 (The payment amount which is proposed)

After payment of 80.00, I should see:
Original Amount 100.00  (apparently the originally invoiced amount)
Open Balance 20.00 (I just payed)
Payment 80.00 or 20.00 (The payment amount which was done, or the proposed payment amount)
The last column (Payment) is a matter of convention, wouldn't know for sure what has the preference.

However, after validating, the columns show this:
Original Amount -100.00  (the originally invoiced amount, but negative)
Open Balance 100.00 (Wrong, I should see 20.00)
Payment 80.00 (Correct if you use the definition "amount just payed")

To a user this is not understandable.

jlinkels
Note that if you open the Pay Invoice window again from the "Supplier Invoices" list, the amounts

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/868023

Title:
  Columns in "Pay Invoice" window meaningless

Status in OpenERP Addons (modules):
  New

Bug description:
  When I pay an invoice, the "Pay Invoice" window appears before the actual payment.
  The rightmost 3 columns show
  Original Amount 100.00  (apparently the originally invoiced amount)
  Open Balance 100.00 (What I still have to pay)
  Payment 100.00 (The payment amount which is proposed)

  After payment of 80.00, I should see:
  Original Amount 100.00  (apparently the originally invoiced amount)
  Open Balance 20.00 (I just payed)
  Payment 80.00 or 20.00 (The payment amount which was done, or the proposed payment amount)
  The last column (Payment) is a matter of convention, wouldn't know for sure what has the preference.

  However, after validating, the columns show this:
  Original Amount -100.00  (the originally invoiced amount, but negative)
  Open Balance 100.00 (Wrong, I should see 20.00)
  Payment 80.00 (Correct if you use the definition "amount just payed")

  To a user this is not understandable.

  jlinkels
  Note that if you open the Pay Invoice window again from the "Supplier Invoices" list, the amounts

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