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[OpenERP Majordomo <819255@xxxxxxxxxxxxxxxxxx>]

**automated message**
Thanks a lot for reporting this bug and contributing to OpenERP. Unfortunately the OpenERP Web Client project is not going to be developed further after the 6.0 series. As of 6.1 a newer and better web frontend known as the OpenERP Web project[1] will be available.
Our R&D developers normally work in Launchpad to fix bugs for the next release, but there will be no next release for the current OpenERP Web Client. As our resources are limited, all further R&D efforts from the Web team are dedicated to finish the new 6.1 OpenERP Web project[1].
This bug will be closed as "Won't Fix" to show that R&D won't be able to work on it.

Bugs affecting customers in production of course continue to be handled via the OpenERP Enterprise (OPW) maintenance service, and this is the recommended way to have them corrected directly in the 6.0 LTS stable branch.
You can find more details about all of this in the FAQ of our Bug Management Policy documentation[2].

If you are interested, you should soon be able to beta-test the new
OpenERP Web 6.1 (this will be announced on OpenERP Community channels).

Thank you for your contributions and for your understanding!

[1] https://launchpad.net/openerp-web
[2] http://bit.ly/openerp-bugs-faq (FAQ #4)

** Changed in: openobject-client-web
       Status: Confirmed => Won't Fix

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https://bugs.launchpad.net/bugs/819255

Title:
  [6.0.2 web] bank statement reconciliation doesn't work in web

Status in OpenERP Web Client:
  Won't Fix

Bug description:
  Critical for accounting web users.
  When I add bank statement line (Accounting - Bank and Cash - Bank Statements) and in field Payment I press F1 I cannot see any invoices to reconcile. When I do it in GTK client (exactly the same case) I can see not reconciled invoices.

  Another smaller problem is that when I create (still in web) bank
  statement line and want to enter to edit mode later on I cannot change
  the field focus by mouse. I have to press TAB key. Such behaviour is
  only in bank statement.

  It is also reported as #819252 in addons.

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