c2c-oerpscenario team mailing list archive

["Olivier Dony \(OpenERP\)" <666154@xxxxxxxxxxxxxxxxxx>]

Hello all, I think there might be a confusion with the patches here.

The patch posted in comment #1 is not correct and is not the patch that was applied in revision 2877!
If you have tested by applying this patch instead of updating to the latest stable, this will typically lead to the sort of behavior Frederic is describing in comment #3.   (Jay, perhaps you should delete that initial patch?)

Raphael, since you re-opened the bug, how did you reproduce it?

I have juste tried again the 2 cases after a simple update to the latest
stable rev. 2877 (no manual patch applied) and the original scenario
seems to work fine, and the scenario of different rates from comment #3
too!

Could you all simply retry your tests with revision 2877, and no other
patch?

Thanks!

-- 
Residual amount : Regression with bank statement
https://bugs.launchpad.net/bugs/666154
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Status in OpenObject Addons Modules: Confirmed

Bug description:
Hello,

We have a problem with Residual amount on invoice on latest stable version, you can reproduce it using this use case:
###Configuration
- Create a new database.
- Use the service company profile
- Use the EUr as company currency
- Install Suisse - plan comptable Sterchi as account chart
- Do not install extra-module
###Invoice creation
- Create a new customer invoice
- Create one invoice line linked with it
- Set the state to open using "Create" button
###Reconciliation
- Create a new bank statement
- Select a bank journal
- Import the previous created invoice through "Import invoice" button
- confirm the bank statement
###Result
- Return to the invoice
- the status of the invoice is paid but the residual is equal to invoice amount

the residual must be equal to 0.


Kind regards,


Vincent Renaville