c2c-oerpscenario team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Frederic,

There is no more reconcile field exist in current "Bank Statement"
because we have improved the functionality of the v6 compare to v5.

Instead of reconcile field we are using the voucher field with the account voucher model which know as a "payment"
You can reconcile from the account voucher only.

So this is not a bug and I am closing this issue.

Hope you will agree with this.

Thanks.

** Changed in: openobject-addons
       Status: New => Invalid

** Converted to question:
   https://answers.launchpad.net/openobject-addons/+question/145853

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https://bugs.launchpad.net/bugs/720788

Title:
  [V6] - Please put back possibility to post entries in bank statement
  reconcile

Status in OpenERP Modules (addons):
  Invalid

Bug description:
  Please put back possibility to post entries in bank statement
  reconcile ; it was a very usefule feature in V5

  Thanks