qdp, please, change the status of this bug to "Fix committed" (or "Fix released"). I don't have enough permissions to do it.
-- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. https://bugs.launchpad.net/bugs/672479 Title: Account_payment_extension, incorrect debt calculation Status in OpenObject Addons Modules: Won't Fix Bug description: Using 5.15, I try to pay one supplier throught the "payable payment" menu. I create a new paiement order and then click on "Select invoices to pay/receive payment". Some invoices do not appear in the list which are clearly unpaid. I went to analyze the code and cannot understand current calculation which seems to me wrong as it is (in account_payment_extension/account_line_move.py/def amount_to_pay). eg: invoice supplier total= 1500. Paid= 800, amount to be paid still =700. If I take the following code and print the variables (...) else: if not unreconciled: unreconciled = debt if debt > 0: debt = min(debt - paid, max(0.0, unreconciled - paid)) else: debt = max(debt - paid, min(0.0, unreconciled - paid)) (...) I have debt = 1500, which is correct I have paid = 800, which is correct I have unreconciled = 700 which is still correct. But then if I make the calculation according to those variable, I get the following: debt = min (1500 - 800, max (0, 700-800)) = min(700,0) = 0 and the invoice never appears in the list! I do not understand fully understand the meaning/need of above "if test" but it seems to me its purpose is to take the min quantity between the payment system and the reconcilied invoice system as the 2 systems work independantly. I would then propose better this code, which fits my way of working: if debt > 0: # debt = min(debt - paid, max(0.0, unreconciled - paid)) debt = min(debt - paid, max(0.0, unreconciled)) else: # debt = max(debt - paid, min(0.0, unreconciled - paid)) debt = max(debt - paid, min(0.0, unreconciled)) In this case if both payment system and reconciled system are synchronised or not, the information is always correct. Still not completely sure of all the impacts so advises are welcome! _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
