c2c-oerpscenario team mailing list archive

["Vishal Parmar\(Open ERP\)" <vpa@xxxxxxxxxxx>]

Hello Leonardo Pistone,

I have checked your issue, One thing is that when you will select the payment difference as "Reconcile with write-off"
you have to manually write the full payment entry.

I have attached a video for your reference would you please check it and
notify us where you faced the problem.

Thanks and waiting for your reply

** Attachment added: "Invoice.ogv"
   https://bugs.launchpad.net/openobject-addons/+bug/802505/+attachment/2183264/+files/Invoice.ogv

** Changed in: openobject-addons
       Status: New => Incomplete

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https://bugs.launchpad.net/bugs/802505

Title:
  invoice write-off amount is zero

Status in OpenERP Modules (addons):
  Incomplete

Bug description:
  v6 web and gtk client

  - new DB with demo data
  - create an invoice
  - pay it
  - choose the payment method
  - reduce the 'amount' to pay
  - select 'payment difference: reconcile with write-off'
  - write-off amount is zero and greyed out.

  Thanks!

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