c2c-oerpscenario team mailing list archive

["Jay \(OpenERP\)" <jvo@xxxxxxxxxxx>]

Thanks for your comment Frederic, I won't blacklist you now :).

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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