c2c-oerpscenario team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Frederic,

Thanks for your reply.

** Changed in: openobject-addons
   Importance: Undecided => Low

** Changed in: openobject-addons
       Status: Incomplete => Confirmed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/728943

Title:
  Trunk - Wrong sequence on bank statement if modified

Status in OpenERP Modules (addons):
  Confirmed

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