Frederic, Without any patch(in the current situation), you will get 250.00 as residual after the first pay of 200.00 USD. But, if I pay 250 now,which will obviously not the required amount for invoice,will lead residual to -72.30.
What I mean to say here is, User interprets that he has to pay 250 more,actual amount is 277.69 USD. Let me know your view here. I guess, this issue is again leading us towards a bug discussion. Thanks. -- Pay invoice wizard regression in foreign currency https://bugs.launchpad.net/bugs/511104 You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. Status in OpenObject Addons Modules: In Progress Bug description: Hi ! There is a regression introduce by commit 2537 into addons on the pay invoice wizard ! The amount in currency are wrongly computed !!! Here the test case : Background: Given I am loged as admin user with password admin used And the company currency is set to EUR And the following currency rate settings are: |code|rate|name| |EUR|1.000|01-01-2009| |CHF|1.644|01-01-2009| |CHF|1.500|09-09-2009| |CHF|0.6547|10-10-2009| |USD|1.3785|01-01-2009| And a cash journal in USD exists And a cash journal in CHF exists And a cash journal in EUR exists Scenario: make_and_validate_payments_with_pay_invoice_wizard Given I have recorded on the 1 jan 2009 a supplier invoice (in_invoice) of 1000,0 CHF without tax called MySupplierInvoicePayWizard When I press the validate button Then I should see the invoice MySupplierInvoicePayWizard open When I call the Pay invoice wizard And I partially pay 200.0 CHF.- on the 10 jan 2009 Then I should see a residual amount of 800.0 CHF.- When I call the Pay invoice wizard And I partially pay 200.0 USD.- on the 11 jan 2009 Then I should see a residual amount of 561.48 CHF.- CRASH HERE expected: 561.48, got: 600.0 (using ==) When I call the Pay invoice wizard And I partially pay 200.0 EUR.- on the 12 jan 2009 Then I should see a residual amount of 232.68 CHF.- When I call the Pay invoice wizard And I completely pay the residual amount in CHF on the 13 sep 2009 Then I should see a residual amount of 0.0 CHF.- And I should see the invoice MySupplierInvoicePayWizard paid THANKS TO REVERT THIS COMMIT ASAP !! Regards, _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
