Message 70149

Author
nicoe
Date
2021-09-16.17:50:44
Message id
70149

Content

When using account_payment_clearing, the amount to pay of an invoice can be wrongly computed in the following scenario:

  • Create an invoice
  • Pay it using a payment with a journal doing a clearing move
  • Unreconcile the paid line
  • Reconcile the line with another invoice

In this case the amount to pay should take into account the payment amount which is not the case currently.

History
Date User Action Args
2021-09-16 17:50:44nicoesetmessageid: <1631807444.4343715.I7MIVUYU62RFTH3A.issue10757@tryton.org>
2021-09-16 17:50:44nicoelinkissue10757 messages
2021-09-16 17:50:44nicoecreate

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