c2c-oerpscenario team mailing list archive

["Mustufa Rangwala \(Open ERP\)" <mra@xxxxxxxxxxx>]

** Changed in: openobject-addons
    Milestone: None => 6.1

** Changed in: openobject-addons
       Status: Confirmed => In Progress

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

Title:
  Trunk - Wrong sequence on bank statement if modified

Status in OpenERP Modules (addons):
  In Progress

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