you mean "Confirm" in the bank statement ?" - no reconciliation is done here
the payment is assigned to the invoice, but the invoice remains open and shows the the original total as balance -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/1009739 Title: account voucher - reconcile form bank statement lines - buttons missing Status in OpenERP Addons (modules): Incomplete Bug description: in account_voucher/voucher_payment_receipt_view.xml all buttons are always inivisible, because line_type is always true if a partner is selected (at least here) invisible="context.get('line_type', False)" after removing this statement the buttons are visible and working I do not see any situation where the reconciliation form is called to reconcile and buttons should be hidden. may be I miss something. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1009739/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
