c2c-oerpscenario team mailing list archive

[Raphaël Valyi - http://www.akretion.com <666154@xxxxxxxxxxxxxxxxxx>]

Hello Olivier,

I personaly just used my admin bug management rights to flag the bug as
confirmed again (so OpenERP SA + community can detect it) after Frederic
Clementi from CampToCamp said it was still present. I didn't try to
reproduce the issue myself (but tend to trust CampToCamp guys when it's
about spotting accounting issues). As it been fixed after Frederic reported
the failure or was that report invalid?

Sounds good anyway if you can't reproduce it.

Raphaël Valyi


On Thu, Oct 28, 2010 at 8:03 PM, Olivier Dony (OpenERP) <
666154@xxxxxxxxxxxxxxxxxx> wrote:

> 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
> You received this bug notification because you are subscribed to
> OpenObject Addons.
>
> 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
>
>
>

-- 
Residual amount : Regression with bank statement
https://bugs.launchpad.net/bugs/666154
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.

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