But does this fix in trunk correct the problem where the invoices were not getting marked as paid for the cross-fiscal-year unreconciled entries that were then paid in the new fiscal year?
Regards, Gerry -------------------- m2f -------------------- -- http://www.openerp.com/forum/viewtopic.php?p=24932#24932 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
