[V7.0] Payment Order does not take into account amount reconciled
Bug #1202973 reported by
Els Van Vossel (Foxy)
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Confirmed
|
Low
|
OpenERP Publisher's Warranty Team | ||
Bug Description
Latest version of server / web / addons version 7
Install account_payment module.
Create purchase invoice for 500 EUR.
Create credit note for this invoice for 100 EUR.
Manually reconcile invoice and credit note and make sure to select Partial Reconcile.
Now create a payment order.
Select the invoice of 500 EUR, which should now be 400 EUR to be paid.
Notice that the amount included in the payment order is still 500 EUR! It does not take into account the reconciliation!
See enclosed screenshots (notice that different amounts are used, but the problem is the same).
Regards,
Els Van Vossel
Revision history for this message
| Els Van Vossel (Foxy) (els-vanvossel) wrote | #1 |
Revision history for this message
| Els Van Vossel (Foxy) (els-vanvossel) wrote | #2 |
| Changed in openobject-addons: | |
| assignee: | nobody → OpenERP Publisher's Warranty Team (openerp-opw) |
| tags: | added: maintenance |
| Changed in openobject-addons: | |
| status: | New → Confirmed |
| importance: | Undecided → Low |
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