c2c-oerpscenario team mailing list archive

["Frederic Clementi - Camptocamp.com" <720788@xxxxxxxxxxxxxxxxxx>]

Hello Amit,

Sorry but I reopen this bug but something is not working properly here.

Try to generate a bank statement reconcile import payment lines (previously created for the ex.)
Now, imagine that you forgot to post some bank fees while you are in the middle of your reconcile... 
I guess you open an new tab, post a manual entry "bank expense to bank" you validate
Go back to the tab with the reconcile and try to import this new entry...it does not work.

Thanks

Frederic

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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