** Attachment added: "Screenshot" https://bugs.launchpad.net/openobject-addons/+bug/973935/+attachment/3006914/+files/Pantallazo%20del%202012-04-05%2005%3A51%3A32.png
-- 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/973935 Title: [6.0] Underpayment of invoice - field 'writeoff_amount' incorrecly calculated Status in OpenERP Addons (modules): New 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. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/973935/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
