Tryton - Issues

 

Message46688

Author risto3
Recipients
Date 2019-02-02.12:33:40
Content
For a long while I've been able to select a customer or supplier invoice in a bank statement and upon return the amount and the invoice fields would be updated.  This seems not to be the case with latest 5.0.
Only the account field seems updated

Verified with demo5.0 both sao and gtk client with the same surprise.
(I tried Saber's invoice for 8620.00)

Regression?
History
Date User Action Args
2019-02-02 12:33:40risto3setmessageid: <1549107220.92.0.959993983386.issue8068@tryton.org>
2019-02-02 12:33:40risto3linkissue8068 messages
2019-02-02 12:33:40risto3create

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