Comment 39 for bug 511104
Revision history for this message
| Joël Grand-Guillaume @ camptocamp (jgrandguillaume-c2c) wrote | #39 |
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1b1ed1a
(Get the code!)
Hi vra,
I just updated my stable test version to the last of the day. I applied your patch and recreate a fresh DB. Then I tested it again, and I still get another value than you :(
I join my screen shots, as you can see, I get all the same than you, except the last "write-off" lines. You seems to get 2 lines where I get only one...
I did the test through OERPScenario and manually to be sure of my results... I really don't understand why we don't get similar values !? If you have any idea ?
I think when you make the last payment, the wizard ask you for the write-off. Here you need to choose a journal (no matters) and an account. This account should NOT be the "creditor" one (440000 main payable in your example), but something like "Change differences" or something like that (an expense account at least). I say that cause in your screen shots, you have 2 lines for the write-off entries and you should have only one as me.
I hope this helps !
Good luck to you, I know this going to be a while we're working on this bug... But we're close to close it :) !
Regards,
Joël