Hi vra, Unfortunatly it still does not work. I see on the screenshot payment lines that the entry generated in your exemple is wrong. You should have only one line for the write off.
In the attached document you will find my DB with the exemple of the invoice 2010/003. Scenario (of the attched DB) - creation of new database with service company profile / company currency EUR / use directly - in currency USD : add on the 01-jul-2010 a new rate: 1.6 - create a USD journal linked to a new USD bank account - create a customer invoice : Agrolait / 1 basic PC at 450€- Total invoice : 450 - Pay in full with journal in USD on the 1st Oct 2010 - Write off using account "x6000" in expenses journal Result : invoice status is "paid" but residual amount is -72.30 usd (which is the currency write off amount in the payment entry. (I have been using the addons rev no 2877) do not hesitate to call me ** Attachment added: "dump DB" https://bugs.launchpad.net/openobject-addons/+bug/511104/+attachment/1714297/+files/dump_lp_v5_2010_10_28.sql.gz -- Pay invoice wizard regression in foreign currency https://bugs.launchpad.net/bugs/511104 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: Fix Released Bug description: Hi ! There is a regression introduce by commit 2537 into addons on the pay invoice wizard ! The amount in currency are wrongly computed !!! Here the test case : Background: Given I am loged as admin user with password admin used And the company currency is set to EUR And the following currency rate settings are: |code|rate|name| |EUR|1.000|01-01-2009| |CHF|1.644|01-01-2009| |CHF|1.500|09-09-2009| |CHF|0.6547|10-10-2009| |USD|1.3785|01-01-2009| And a cash journal in USD exists And a cash journal in CHF exists And a cash journal in EUR exists Scenario: make_and_validate_payments_with_pay_invoice_wizard Given I have recorded on the 1 jan 2009 a supplier invoice (in_invoice) of 1000,0 CHF without tax called MySupplierInvoicePayWizard When I press the validate button Then I should see the invoice MySupplierInvoicePayWizard open When I call the Pay invoice wizard And I partially pay 200.0 CHF.- on the 10 jan 2009 Then I should see a residual amount of 800.0 CHF.- When I call the Pay invoice wizard And I partially pay 200.0 USD.- on the 11 jan 2009 Then I should see a residual amount of 561.48 CHF.- CRASH HERE expected: 561.48, got: 600.0 (using ==) When I call the Pay invoice wizard And I partially pay 200.0 EUR.- on the 12 jan 2009 Then I should see a residual amount of 232.68 CHF.- When I call the Pay invoice wizard And I completely pay the residual amount in CHF on the 13 sep 2009 Then I should see a residual amount of 0.0 CHF.- And I should see the invoice MySupplierInvoicePayWizard paid THANKS TO REVERT THIS COMMIT ASAP !! Regards, _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
