Comment 24 for bug 427869

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Joël Grand-Guillaume @ camptocamp (jgrandguillaume-c2c) wrote :

@ forstera (but for all:)

This is part of all the problem... You can use many way to reconcile invoices, all of them should succeed the same way :

- Using the pay invoice wizard
- Using the bank statement (encodage des extraits bancaires)
- Manual reconciliation

This bug will be fixed when all of those methods will reconcile correctly, and with the same result, an foregin currency invoice...

Regards,

Joël