Comment 5 for bug 1211202

Hi

this patch is not solving the issue in dept,

openerp should come with a solution fast

It was working fine in 6 why they started to play with vouchers and signs in 7 i have no idea.

I will investigate how i can get the functionality from 6 back in 7

By the way did anyone also tried to import unreconciled payments in to a bank statements
also this i not available
Jan