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[Joël Grand-Guillaume @ CampToCamp <joel.grandguillaume@xxxxxxxxxxxxxx>]

** Changed in: openobject-addons
       Status: New => Invalid

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[5.0.14] wrong residual amount calculation
https://bugs.launchpad.net/bugs/667692
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Status in OpenObject Addons Modules: Invalid

Bug description:
Starting from a standard DB with generic Chart of Account.
Company currency is EUR
create a currency CHF (with a 2 different rate with the FY; i.e: 01/01/10 : 0.8 and 01/07/10: 0.65)
create a cash journal in CHF
create a invoice in CHF on the 01/02/10
use pay invoice wizard and pay in full in the CHF journal on the 01/10/10.

Expected : The residual amount is 0 and status "paid" 
Sad Reality : residual is not zero but status is "paid"



Frederic @ campocamp