c2c-oerpscenario team mailing list archive

["Mustufa Rangwala \(Open ERP\)" <mra@xxxxxxxxxxx>]

I agree with  you. If we make payment for invoice using write off it
does not get in to paid state (because entry not created).

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

** Changed in: openobject-addons
       Status: Confirmed => In Progress

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https://bugs.launchpad.net/bugs/706107

Title:
  Reconcile with Write-Off

Status in OpenERP Modules (addons):
  In Progress

Bug description:
  In the pay invoice, the write-off amount is not computed