c2c-oerpscenario team mailing list archive

[Open Net Sàrl <openerp@xxxxxxxxxxx>]

The amount is computed but, once you have validated the payment :
1.) The residual of the invoice does not take it into account
2.) There are no account.move.line generated in the choosen write off account.
You are on the right way, but the problem is not yet solved, please check with a full process of reconciliation with write off, Computing the amount is not sufficient if it doesn't generate the entry 

** Changed in: openobject-addons
       Status: Fix Released => New

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https://bugs.launchpad.net/bugs/706107

Title:
  Reconcile with Write-Off

Status in OpenERP Modules (addons):
  New

Bug description:
  In the pay invoice, the write-off amount is not computed