Forgot the video, here it is. ** Attachment added: "out-1.ogv" https://bugs.launchpad.net/openobject-addons/+bug/868023/+attachment/2568746/+files/out-1.ogv
-- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to OpenERP Project Group. 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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/868023/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
