c2c-oerpscenario team mailing list archive

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

I tested your scenario, If we got payment from customer and try to
reconcile it with write off amount correctly in voucher we will get
invoice in paid state.

you can check: https://bugs.launchpad.net/openobject-addons/+bug/713116

thanks,
mra

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

** Changed in: openobject-addons
       Status: Confirmed => Won't Fix

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

Title:
  Reconcile with Write-Off

Status in OpenERP Modules (addons):
  Won't Fix

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