c2c-oerpscenario team mailing list archive

["qdp \(OpenERP\)" <qdp-launchpad@xxxxxxxxxxx>]

Hi fredéric,

unless there is something i didn't understood: you can alway modify the
bank statement while encoding the reconciliation within another tab. i
don't see any problem. Could you provide a more detailed workflow of
what you want to do if i miss something here?

thanks

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
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