Review: Needs Fixing You need also to change the workflow of the invoice. After reconciliation, the invoice should back to the status open (not paid for the moment) -- https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-5716-rha/+merge/87454 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/6.0-opw-5716-rha.
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