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Message #13808
[Bug 706107] Re: Reconcile with Write-Off
Hello Open Net Sàrl,
I have fixed the problem in Addons3 branch.
revision-id: mra@mra-laptop-20110125071133-gu9z7nftu7u7zr4q
revno: 4904
Note: Write off amount field on voucher form update when you change the
Paid amount on Voucher or Amount on voucher line. Based on onchange we
calculated write off for voucher.
can you please check and notify us.
Thank you,
mra
** Changed in: openobject-addons
Status: In Progress => Fix Released
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https://bugs.launchpad.net/bugs/706107
Title:
Reconcile with Write-Off
Status in OpenERP Modules (addons):
Fix Released
Bug description:
In the pay invoice, the write-off amount is not computed
References