c2c-oerpscenario team mailing list archive

["SKH\(OpenERP\)" <699764@xxxxxxxxxxxxxxxxxx>]

** Changed in: openobject-addons
   Importance: Undecided => Medium

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

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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https://bugs.launchpad.net/bugs/699764

Title:
  [Trunk] - Payment voucher Option desc. confusing

Status in OpenObject Addons Modules:
  Confirmed

Bug description:
  In the payment voucher options you can choose:
- Keep open 
- Reconcile with write off

My concerne is on the 1st one because if you pay a invoice in full and validate with "keep open", your invoice does not stay open but is pais/reconciled (which is good).

I would rather see "reconcile without write off" instead of "keep open"