c2c-oerpscenario team mailing list archive

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

Residual amount does not work on 5.0.15.

When you pay in full an invoice in CHF with the pay invoice wizard
whereas your company currency is EUR and that you have 2 different rate
for invoice and payment then you have a write off... residual amount is
not zero.



** Attachment added: "screenshot - invoice, entry, payment"
   https://bugs.launchpad.net/openobject-addons/+bug/666154/+attachment/1723893/+files/Untitled%201.odt

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

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