c2c-oerpscenario team mailing list archive

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

Hi Quentin,

The issue I am talking about is a bit different.
I set a different sequence for the bank1 and the bank2. As you can see on my video, when I change for the second bank, the sequence is still  based on the first bank.


hope this is more clear.

Frederic

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

Title:
  Trunk - Wrong sequence on bank statement if modified

Status in OpenERP Modules (addons):
  Won't Fix

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