c2c-oerpscenario team mailing list archive

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

Hello,

Thanks for your quick reply and nice explanation!'

1)Original Amount Problem:

I have again check this issue with latest trunk as well as stable but
both are working fine as per above video So we are not considering this
issue.

2)Open Balance Problem:

Currently in OpenERP, the Open Balance field described that "How many amount is require to pay" means It is displayed the residual amount of the invoice.
So according to your example first you have to pay 100.00 (residual amount) which is displayed in "Open Balance" field.
After the partial payment of 80.00, If you create a new voucher for same partner then it will show a 20.00(residual amount) in "Open Balance" field.

This is according to my "Opinion".
But I also didn't negotiate your "opinion" about this field that's why currently I am setting this issue as a "Opinion" (only for Open Balance Problem ) so we get a more suggestions on this.

@Experts : Would you please share your views on this.

Thanks and more suggestions are welcomed! 
 

** Changed in: openobject-addons
       Status: Incomplete => Opinion

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

Title:
  Columns in "Pay Invoice" window meaningless

Status in OpenERP Addons (modules):
  Opinion

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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