c2c-oerpscenario team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello,

I have tested your scenario at my end but all are working as expected.

I have attached a video for your more reference so would you please
check it and notify us where you faced the problem.

Thanks and waiting for your reply!

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to OpenERP Project Group.
https://bugs.launchpad.net/bugs/868023

Title:
  Columns in "Pay Invoice" window meaningless

Status in OpenERP Addons (modules):
  Incomplete

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

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/868023/+subscriptions