Hello, Gerry: 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?
Gerry, the invoice wills marked as paid for the cross fiscal year when you pay. However anyone know where is the trunk to download as indicated by Fabien to solve the relation between generated entries so that if one of the entry is reconciled, it also mark the related ones as reconciled too? -------------------- m2f -------------------- -- http://www.openerp.com/forum/viewtopic.php?p=24939#24939 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
