c2c-oerpscenario team mailing list archive

[Kaveri Das <725429@xxxxxxxxxxxxxxxxxx>]

Hello Sir,
         Sir i have one doubt. Can you please clear and confirm that. From where we have to do Bank Reconciliation. From Accounting/Bank and Cash/Bank Statements or from Accounting/Periodical Processing/Statements?.











Regards
Kaveri Das
Management Trainee

Micro Systems & Controls
140A, Santoshpur Avenue,
Kolkata-700075
www.mscontrols.com


-----Original Message-----
From: bounces@xxxxxxxxxxxxx on behalf of Vinay Rana (openerp)
Sent: Fri 3/4/2011 1:34 PM
To: Kaveri Das
Subject: [Bug 725429] Re: [6.0.1] Accounting: Bank statement number is missing
 
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.

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OERPScenario, which is subscribed to the OpenERP Project Group.
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.