openerp-india team mailing list archive

[Alexis de Lattre <alexis@xxxxxxxxxx>]

Public bug reported:

Here is a step by step scenario to reproduce the bug :

1) Use the runbot on the 7.0 branch

2) Install the module "account_accoutant"

3) Create a new customer invoice :
partner : agrolait
Payment terms : "30% Advance End 30 Days" (you MUST select a multi-term payment term like this one)

Add an invoice line with qty = 1 and unit price = 1000

4) Valide the invoice. The total amount with taxes is 1000,00.

5) Click on "Register Payment"
Paid amount : 900 €
Payment method : Bank (EUR)
Payment difference : keep open
Difference Amount : 600 € (it should be 100 € !)
Click on "Pay".

6) On the invoice, look at the "Balance" (residual) field : it shows 700
€. It should be 100 €.

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

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https://bugs.launchpad.net/bugs/1263106

Title:
  Wrong residual amount with multi-term payment terms

Status in OpenERP Addons (modules):
  New

Bug description:
  Here is a step by step scenario to reproduce the bug :

  1) Use the runbot on the 7.0 branch

  2) Install the module "account_accoutant"

  3) Create a new customer invoice :
  partner : agrolait
  Payment terms : "30% Advance End 30 Days" (you MUST select a multi-term payment term like this one)

  Add an invoice line with qty = 1 and unit price = 1000

  4) Valide the invoice. The total amount with taxes is 1000,00.

  5) Click on "Register Payment"
  Paid amount : 900 €
  Payment method : Bank (EUR)
  Payment difference : keep open
  Difference Amount : 600 € (it should be 100 € !)
  Click on "Pay".

  6) On the invoice, look at the "Balance" (residual) field : it shows
  700 €. It should be 100 €.

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