c2c-oerpscenario team mailing list archive

["Vinay Rana \(openerp\)" <725429@xxxxxxxxxxxxxxxxxx>]

Hello Kaveri,

>From version 6, OpenERP remove this field by the replacement of voucher (payment type voucher) field.
You can find the sequence field in form view of bank statement line (one2many field in Accounting/Bank and Cash/Bank Statements).

Hope this will help you.

Thanks.


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

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https://bugs.launchpad.net/bugs/725429

Title:
  [6.0.1] Accounting: Bank statement number is missing

Status in OpenERP Modules (addons):
  Invalid

Bug description:
  Hello Sir,
               After the completion of bank statement reconciliation process, the Bank statement number is missing against all the  reconciled entries. Earlier in version 5.0.14 the statement number used to come alongwith the reconciled entries in the bank journal.