Comment 19 for bug 427869

Revision history for this message
Joël Grand-Guillaume @ camptocamp (jgrandguillaume-c2c) wrote :

Hello Jay,

I just want to know if you understand well my problem description about this bug... I'm worrying about because fixing the pay invoice wizard is important, but it's also important to fix it in the bank statement... The problem has probably a common root.

If you do need some more details or help for that, please let me know... We really have big trouble with this bug on our OpenERP servers... And I'm afraid we're not the only one :(

Thanks for your work,

Regards,

Joël

P.S. @ Forstera : I think you should only use the second patch...