openerp-india team mailing list archive

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

Hello Moisés,

First of all this is not a bug rather then it's behaviour, and If we fix
it then it will creates a problem on partial payment with "reconcile
with write off " option.

Let me explain further:

We can done our partial payment with following two manner.
1) Creates a invoice (750 EUR). I have to  payment 500 EUR and want to my 250 amount as a residual amount. For this scenario I used option "Keep Open" . Set paid amount 500 EUR on voucher, which is linked to allocation amount as a 500EUR. Done payment. See invoice is still in open state and residual amount =250

2) Partial payment with write off:  Creates a invoice (750 EUR). I have
to payment 500 EUR and want to my invoice reconcile (Done).  For this
scenario I used option "reconcile with write off".  Set paid amount 500
EUR  and need to change allocation amount here, and set this amount same
as a invoice amount (750 EUR). Now you can see the difference amount =
250EUR. Done the payment, My invoice goes o paid state (reconcile).

If we accept your suggestion than It will create a problem on 2nd
option, and we never done out partial payment with write off amount.

So this is the behaviour that's why we can not put a restriction over
there.

Thanks for the understanding!

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

** Converted to question:
   https://answers.launchpad.net/openobject-addons/+question/195530

** Summary changed:

- [6.0] [account_voucher] sum of amount_lines > amount_total
+ [account_voucher] sum of amount_lines > amount_total

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/934012

Title:
  [account_voucher] sum of amount_lines > amount_total

Status in OpenERP Addons (modules):
  Invalid

Bug description:
  1) Install account_voucher
       Create a invoice
       Create a payment from account_voucher
       Voucher amount_total set to 1€
       Voucher_line amount set to 3€
       Push button validate
  2) Change to state done
  3) I expected a windows error
  4) revno 5063

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/934012/+subscriptions