Rejecting the proposal as voucher will show only the entries of main invoice from where 'payment' was called. Thanks Anup. -- https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-invoice_reopen_bug-ach/+merge/51517 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/6.0-opw-invoice_reopen_bug-ach.
_______________________________________________ Mailing list: https://launchpad.net/~openerp-dev-gtk Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-dev-gtk More help : https://help.launchpad.net/ListHelp
