openerp-expert-accounting team mailing list archive

[jlinkels <868023@xxxxxxxxxxxxxxxxxx>]

Hi Again:

1) Orginal amount problem: 
Have a look at the attached video. As soon as I click the button "Bevestig" (=Confirm) you see that the original amount changes to a negative value. As soon as I close this voucher and reopen it, the amount is correct again.

2) Open Balance:
We agree on the function of the Open Balance. It should display the amount yet to pay. 

My problem is that after I made a payment the Open Balance is not
changed. After payment, the Open Balance cannot remain the same, can it?

When I close and re-open the voucher the correct amount is shown. That
is what you say as well. When I read your post and request opinion, it
is not completely clear on what you ask an opinion.

Regards
jlinkels

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You received this bug notification because you are a member of OpenERP
Accounting Experts, which is subscribed to the bug report.
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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