c2c-oerpscenario team mailing list archive

[Lorenzo Battistini - Agile BG - Domsense <lorenzo.battistini@xxxxxxxxxxx>]

Public bug reported:

openobject-addons/6.0 revno 4885

Steps:

 - Create new invoice with total = 100 (one line)
 - Validate it and click 'payment'
 - Set 'paid amount' = 90
 - Select 'payment method' = current
 - Select 'payment difference' = 'reconcile with write-off'
 - Select a 'write-off account'
 - Validate

No write-off move lines are created.
Invoice has residual = 10

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/874257

Title:
  account_voucher - can't reconcile with write-off

Status in OpenERP Addons (modules):
  New

Bug description:
  openobject-addons/6.0 revno 4885

  Steps:

   - Create new invoice with total = 100 (one line)
   - Validate it and click 'payment'
   - Set 'paid amount' = 90
   - Select 'payment method' = current
   - Select 'payment difference' = 'reconcile with write-off'
   - Select a 'write-off account'
   - Validate

  No write-off move lines are created.
  Invoice has residual = 10

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