Comment 10 for bug 427869

Hello Jay !

Thanks for the effort, part of the problem seems to be solved :) When using the wizard "Pay invoice", everything is now ok !

But I still get trouble using the bank statement, from this menu :

Financial Management -> Entries by Statements -> New Statement

Please refer to my post here:

https://bugs.launchpad.net/bugs/432456

I attach some print screen to let you see the problem which is still remaining :

1. The amount in the bank statement (once you have imported the invoice) is still wrong for 1 cts

2. The amount residual in the invoice is still wrong with this method.

At least the amount on the move line is ok now.

Thanks for your work,

Regards,

Joël