openerp-india team mailing list archive

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

Hello Amit,

I'm not sure that I understand your last answer.  Let's put an example:

We have an invoice for a customer with invoice amount set to 1169$.
The customer pays 1000$ (because he's angry with quality) and we have agreed to settle the issue accepting 1000$. We decide to write-off the difference, 169$, to an expense account.

I would expect that once the voucher is created and the write-off
account and amounts are specified, as well as the invoice amount that is
being paid, that invoice would be marked as "paid" (because we have
accepted the difference between invoice amount and paid amount).

Otherwise the user will always think that the invoice needs still to be paid! 
Does it make sense to you?

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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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