openerp-india team mailing list archive

["Jordi Ballester \(eficent.com\)" <973935@xxxxxxxxxxxxxxxxxx>]

Thanks, this solves the issue. It is certainly not a bug!

 Just a question, why in the video is the invoice not being flagged as
paid/conciled? I understand that by specifying that the differences
between invoice amount and paid amount are to be moved to a write-off
account, the invoice would be flagged as paid, but apparently this is
not happening.

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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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