I am testing account_voucher_payment (in order to pay multiple invoices with
one payment/receipt) ... i processed two invoices for same customer (invoice #
1 = 38.25, invoice # 2 = 30.75), than in voucher entries
(account_voucher_payment) i captured new bank receipt, receipt had two lines,
linking to the invoice number, so the system picked up the amounts
automatically ... clicked on create and all seems fine ,,, when i go to the
invoice to see what is the status, it says 'Done', however i noticed that the
residual amount is absolutely crazy (invoice # 1 residual amount = -61.50 and
invoice # 2 residual amount = -76.50) ... first of all it shouldn't be in
negative ....
on the payment tab of the invoice # 1, there are three lines (2 lines for
payment (i.e. 38.25 & 30.75 and 1 line for debtor i.e. 30.75,,,,,, and invoice
number 2 have debtor line = 38.25)
if i do calculations manually to reach to the residual amount of invoice # 1,
residual amount of -61.50 can be calculated like this: -61.50 = ((- 38.25) +
(-30.75) + (-30.75)) + (38.25)
out of interest, residual is a function field, function which returns the
residual is as below:
def _amount_residual(self, cr, uid, ids, name, args, context=None):
res = {}
data_inv = self.browse(cr, uid, ids)
for inv in data_inv:
paid_amt = 0.0
to_pay = inv.amount_total
for lines in inv.move_lines:
if lines.amount_currency and lines.currency_id:
paid_amt += lines.amount_currency
else:
paid_amt += lines.credit + lines.debit
res[inv.id] = round(to_pay -
abs(paid_amt),int(config['price_accuracy']))
return res
is it a problem with residual on invoice or is it a problem with
account_voucher_payment (likely the second one)
i am on version 5.0.3 (ubuntu 9.10) ....
any help?
Thanks, Khalid
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