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 -- 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): 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 _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
