Comment 6 for bug 1154976
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| Mustufa Rangwala (Open ERP) (mra-tinyerp) wrote | #6 |
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Hi All,
Just to put one note here.
In OpenERP 6.1 version I can still reconcile bank statement with existing payment (Without using Statement Reconcilation Menu.. ). To do that I have to create manually bank statement lines and select customer payment in "Payment" field.. I know its workaround solution but can be use.. :)
But in 7.0 I can not select Payment on bank statement lines so its not possible to link payment entry from voucher in bank statement line.
Regards,
Mustufa Rangwala