Hello Jordi Ballester, I have checked your issue and may be It's your wrong configuration. Let me explain :
"Piad Amount" It means total amount to be paid(I.e. 1169)<-- This amount we gain but the customer paid only 1,000 which is invoice amount with (Reconcile with Write-Off) so write of amount is 169. If you change the paid amount which is reflect to the invoice amount that's why it's show 0. For more reference see attached video. What to you think about it ? Thanks and waiting for your reply. -- 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): 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. 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
