** 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
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