openerp-india team mailing list archive

["Vishal Parmar\(Open ERP\)" <973935@xxxxxxxxxxxxxxxxxx>]

Hello Jordi Ballester,

I have checked your issue and may be It's your wrong configuration. Let
me explain :

"Piad Amount" It means total amount to be paid(I.e. 1169)<-- This amount
we gain but the customer paid only 1,000 which is invoice amount with
(Reconcile with Write-Off) so write of amount is 169.

If you change the paid amount which is reflect to the invoice amount
that's why it's show 0.

For more reference see attached video. What to you think about it ?

Thanks and waiting for your reply.

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Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/973935

Title:
  [6.0] Underpayment of invoice - field 'writeoff_amount' incorrecly
  calculated

Status in OpenERP Addons (modules):
  Incomplete

Bug description:
  Hello, in OpenERP 6.0.3, when creating an account voucher from an
  invoice, in case that the user indicates a paid amount less than the
  invoice amount (open balance as shown in the voucher), and indicates
  in the payment difference field "reconcile with write-off", the field
  "writeoff_amount" calculates value 0.

  For example, invoice total is 1169.80. Paid amount is 100.  Writeoff
  amount should be 1069.80 and it is being set to 0.

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