Sorry Jay, I mixed up the 2 bug reports residual amount pay via pay invoice wizard and the one via bank statement. Please don't blacklist me ;)
Apologies, Frederic -- 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: 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 _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
