c2c-oerpscenario team mailing list archive

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

At this point i want to add one thing for voucher we will not compute
the write off amount based on paid amount on voucher. We will consider
voucher lines amount to calculate write off amount.

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

Title:
  Reconcile with Write-Off

Status in OpenERP Modules (addons):
  Confirmed

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