c2c-oerpscenario team mailing list archive

[jlinkels <868023@xxxxxxxxxxxxxxxxxx>]

I submitted this bug report based on two errors. Let's say the "open
balance" problem and the "original amount" problem.

Open Balance Problem:
This IS visible in your video. At the moment you enter '80' in the amount paid and press Confim, you see that the Amount becomes equal to what you paid, but the Open Balance does not change. Since the Amount is updated, I see no reason why the Open Balance should not be updated and reflect Original Amount minus Amount Paid.

Original Amount Problem:
It does not appear in your video. If I try this in the demo database, it does not appear either. When I use my own database, the Original Amount becomes negative. When I go back to Supplier Invoices, and re-open this payment, the Original Amount show correct.

If you tell me how to make such nice videos  I'll record one.

jlinkels

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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

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