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[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