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[Bug 706107] Re: Reconcile with Write-Off

 

I am reopen this because this problem is again I faced in latest code.
The related invoice payment line will not consider the write off entry.

Thanks.

** Changed in: openobject-addons
       Status: Fix Released => Confirmed

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

Title:
  Reconcile with Write-Off

Status in OpenERP Modules (addons):
  Confirmed

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





References