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 -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. 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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/953987/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
