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We need to add the line detail amount ot the voucher 1099 detial grid to allow visiblility to the line item total.
so for the below voucher bl-21485 we should see 3 lines with the same totals as the voucher
also they should be prorated with the percentage paid.
say that the voucher was 1,000 and 500 was paid - each line should be reported at 50% of its value.
so you create a voucher for 1,000 for corn and a 20% discount (200) toal voucher 800 (1000-200_
if 400 was paid on this voucher (50%)
corn should be reported as 500 and discount 100
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