account-financial-reporting
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[10.0][FIX] Wrong outstanding amounts for partial reconciliations
Fixes https://github.com/OCA/account-financial-reporting/issues/546. Backport of https://github.com/OCA/account-financial-reporting/pull/547 and https://github.com/OCA/account-financial-reporting/pull/565.
in v10, the PDF report also shows the invoices that are paid (balance = 0.00)
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