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["Ferdinand @ ChriCar" <670839@xxxxxxxxxxxxxxxxxx>]

Create 2 invoices with payment terms 2% Discount

create bank statement with ONE
(the reconcile here returns wrong partner)

manual reconciliation
select 2 invoices + one payment - select partial reconciliaton

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[6.0RC1] account reconciliation with writeoff - write off account 
https://bugs.launchpad.net/bugs/670839
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Status in OpenObject Addons Modules: Incomplete

Bug description:
IMHO the write off account must not be checked for reconcile
the write offs are usually not reconciled any more !?

 732         if not context.get('fy_closing', False) and not account.reconcile:
 733             raise osv.except_osv(_('Error'), _('The account is not defined to be reconciled !'))

BTW This check gives a wrong error message for "fy_closing" test