c2c-oerpscenario team mailing list archive

["Frederic Clementi - Camptocamp.com" <666154@xxxxxxxxxxxxxxxxxx>]

Hi guys,

Unfortunately, I do not agree with the way the bug has been fixed. It is really a tough one.
- 1st - If you create an invoice in currency and you have different payments the residual amount is wrong.
- 2nd - we should not have any amount in currency on the write entry otherwise the partner ledger report we are testing at the same time for version 6 will includes funny amount  in currency(= all exchange rate diff.)

Fixing this bug is crucial for us,

Thanks

Frederic

-- 
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