openerp-india team mailing list archive

["Mustufa Rangwala \(Open ERP\)" <mra@xxxxxxxxxxx>]

Hello Ken,

As per my understanding during the reconcilation of bank statement we
will just "add" existing journal entries which are going to reconcile
with our bank statements.

So I think this bug should be closed for now.

Tell me your opinion on it.

Thanks,
Mustufa

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https://bugs.launchpad.net/bugs/953987

Title:
  create statement line

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  I'm using 6.1 with OpenERP Web.

  From Account->Periodical Processing->Statement->Statement
  Reconcilition

  I create a Bank Statement item and clink "add" to add a "Journel Entry".
  From the Add: Statement Line screen, click "Create"
  The Journel and Period field are disable. When click "Save & Colde", system prompt Fields are required

  Summarise it, From  Statement Reconcilition there, i'm not able to add
  "New" journel entry

  Thanks

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