thanks cedric!

that's also working with v4.1.0. At least the write-off dialog is now popping 
up. There's still something wrong though: I'm using account_tax_include 
(sale_tax_include and purchase_tax_include) module. Doing a sale order with Tax 
included the corresponding invoice is adding dealing the tax like it is set to 
Tax excluded.
Also I think, once the invoice is created the field "Tax included" or "Tax 
excluded" should be unavailable (greyed out).


That happens in v4.1.0 (for sales and purchases). And that's the reason why I 
have a write-off amount at all.

knerz





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