account_voucher - can't reconcile with write-off

[Lorenzo Battistini]

openobject-addons/6.0 revno 4885

Steps:

 - Create new invoice with total = 100 (one line)
 - Validate it and click 'payment'
 - Set 'paid amount' = 90
 - Select 'payment method' = current
 - Select 'payment difference' = 'reconcile with write-off'
 - Select a 'write-off account'
 - Validate

No write-off move lines are created.
Invoice has residual = 10

[Priyesh (OpenERP) (pso-openerp)]

Hello Lorenzo Battistini,

As per our communication in case 18255, I am setting this bug as 'Invalid'.

For better understanding, You can refer this video (http://blip.tv/openerp-support/write-off-amount-with-voucher-5649841).

Thanks for reporting,
Priyesh