c2c-oerpscenario team mailing list archive

["Frederic Clementi - Camptocamp.com" <728943@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

Pay invoice using a payment_voucher using a 1st bank journal (you must have a 2nd bank journal created in this exemple)
Validate
-----Let's say you have use the wrong payment method
unreconcile 
Change the payment method
The sequence (in other information (at the bottom) is still the same based on 1st payment method

Thanks

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/728943

Title:
  Trunk - Wrong sequence on bank statement if modified

Status in OpenERP Modules (addons):
  New

Bug description:
  Pay invoice using a payment_voucher using a 1st bank journal (you must have a 2nd bank journal created in this exemple)
  Validate
  -----Let's say you have use the wrong payment method
  unreconcile 
  Change the payment method
  The sequence (in other information (at the bottom) is still the same based on 1st payment method

  Thanks