openerp-expert-accounting team mailing list archive

[Mohammad Alhashash <alhashash@xxxxxxxxxxxxx>]

Hi all,

I'm testing the bank statement in OpenERP 7.0. I could not find how to 
link a statement line to a payment voucher.

The account_voucher module adds the voucher_id field to the the model 
and view of the bank statement but it is shown as a reconcile button 
that displays part of the payment view and does not allow selecting a 
payment.

I need to know how to reconcile bank statement to current payment 
entries in OpenERP 7.0.

Best regards,

Mohammad Alhashash