Odoo Addons (MOVED TO GITHUB)

  1. Bug #497078
  2. Comment #8

Comment 8 for bug 497078

Revision history for this message
Jay Vora (Serpent Consulting Services) (jayvora) wrote :

Hello Subscribers,

Would you please recheck with the lastest codes?

Here are the steps I followed:
1. Change the system date back to 1st jan.Restart the server.
2. New supplier Invoice of 1000 CHF on date 1st of Jan 2009.(Provided, the CHF rates are as per the discussion above).
3. I validate the invoice.
4. Create a new bank statement ,import the mentioned move lines.(wasn't this step useless ,guys?)
5. Change the system date to today's date.
6. Pay the invoice via wizard from invoice.
7. Observe the Residual amount. I get 0.00 in my case.

Thank you.