Thanks for your support. I have attached the confirmation mail I received after reporting the ticket. It does mention the ticketnr 591575. Perhaps you can find it using the description or via the assigned developer.
Regards,
Paulo
-----Original Message-----
From: <email address hidden> [mailto:<email address hidden>] On Behalf Of Corinne Cobbel
Sent: maandag 22 april 2013 18:20
To: ALPHA UP - Paulo Buijs
Subject: [?? Probable Spam] [Bug 1154976] Re: [7.0] Account: Statement Reconcilation Menu missing
Apparently OpenERP removed the menu Accounting/Periodical Processing/Statements/Statements Reconciliation from V7.0 because there was issue with multi curency account and it's not considered as a bug so they won't correct it.
It's to bad because a lot of companies used it as work around.
Paulo I aggree that bank statment can be used as it is. We are not able to access payment entries that are already in the system. I would like to folow up your ticket. Can you confirm the number, it's not 591575.
Thanks
I have just opened your ticket (Reference 591575) and started working on it.
To help me find a solution, please provide, if not done already, any additional information you find helpful, such as:
* detailed steps to reproduce
* a short video and/or screenshots
* any relevant information about your system
Hi Corinne,
Thanks for your support. I have attached the confirmation mail I received after reporting the ticket. It does mention the ticketnr 591575. Perhaps you can find it using the description or via the assigned developer.
Regards,
Paulo
-----Original Message-----
From: <email address hidden> [mailto:<email address hidden>] On Behalf Of Corinne Cobbel
Sent: maandag 22 april 2013 18:20
To: ALPHA UP - Paulo Buijs
Subject: [?? Probable Spam] [Bug 1154976] Re: [7.0] Account: Statement Reconcilation Menu missing
Apparently OpenERP removed the menu Accounting/ Periodical Processing/ Statements/ Statements Reconciliation from V7.0 because there was issue with multi curency account and it's not considered as a bug so they won't correct it.
It's to bad because a lot of companies used it as work around.
Paulo I aggree that bank statment can be used as it is. We are not able to access payment entries that are already in the system. I would like to folow up your ticket. Can you confirm the number, it's not 591575.
Thanks
-- /bugs.launchpad .net/bugs/ 1154976
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Title:
[7.0] Account: Statement Reconcilation Menu missing
Status in OpenERP Addons (modules):
New
Bug description: Periodical Statements/ Statements Reconciliation in 7.0 and trunk.
There is no menu available for Accounting/
Processing/
Thanks,
Mustufa Rangwala
<email address hidden>
To manage notifications about this bug go to: /bugs.launchpad .net/openobject -addons/ +bug/1154976/ +subscriptions
https:/
Dear customer,
I have just opened your ticket (Reference 591575) and started working on it.
To help me find a solution, please provide, if not done already, any additional information you find helpful, such as:
* detailed steps to reproduce
* a short video and/or screenshots
* any relevant information about your system
Kind regards,
Regards,
Amit Dodiya
OpenERP Support Enterprise
Access your messages and personal documents through our Customer Portal <https:/ /accounts. openerp. com?db= openerp# action= login&token= ST863ZDldQc6T0C HxC1I&type= signup>