Vendor invoice : Invalid Remaining unpaid

[seblu]

Bug

In the Vendor invoice module (/fourn/facture/card.php), the computed value of Remaining unpaid is incorrect. The value is not the difference between the billed value and the amount value. This difference is the value of the credit note.

Environment

• Version: 14.0.4
• OS: Ubuntu 20.04
• Web server: apache 2.4
• PHP: 7.4
• Database: mariadb 10.3

Expected and actual behavior

• Remaining unpaid should be the difference between billed and amount. 0 is our case.

[seblu]

Remaining unpaid is also incorrect without credit note but when the Recalculate feature is used to compute another tax rounding.

[seblu]

Please note, when Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely is checked in the payment form (/fourn/facture/paiement.php), the Remaining Unpaid is correctly set to 0 and the invoice is closed as paid.

[seblu]

I confirm it is still present on latest stable version

[ksar-ksar]

Hello,

Is it still the case on V18 ?

[michalhana99]

unfortunately even in version 18.0.3 this problem persists, when will this error be fixed?