c2c-oerpscenario team mailing list archive

["Priyesh \(OpenERP\)" <874257@xxxxxxxxxxxxxxxxxx>]

Hello Lorenzo Battistini,

As per our communication in case 18255, I am setting this bug as
'Invalid'.

For better understanding, You can refer this video (http://blip.tv
/openerp-support/write-off-amount-with-voucher-5649841).

Thanks for reporting,
Priyesh

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

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

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

Status in OpenERP Addons (modules):
  Invalid

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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