Residual amount : Regression with bank statement
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
High
|
JMA(Open ERP) |
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
Related branches
Changed in openobject-addons: | |
assignee: | nobody → JMA(Open ERP) (jma-openerp) |
status: | New → Confirmed |
Changed in openobject-addons: | |
status: | Confirmed → In Progress |
Changed in openobject-addons: | |
importance: | Undecided → High |
Changed in openobject-addons: | |
status: | Fix Released → Confirmed |
Changed in openobject-addons: | |
status: | In Progress → Fix Released |
Hello Vincent,
Can you check with this patch?
We have checked the complex case bug 511104 too.
Thanks.