openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Jordi,

Thanks your your reply

Just do thing as per the video, Set the correct amount in allocation on
voucher line i.e 1169 and you can assign the more amount in paid amount
field which will takes as a "Advance payment" . Now your invoice goes in
paid state.

Thanks again!


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

** Converted to question:
   https://answers.launchpad.net/openobject-addons/+question/192743

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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):
  Invalid

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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