Comment 7 for bug 1154976

Hello all,

What I understand from various tests and reading other posts (e.g bug 1096096).
In Bank and Cash/Bank statement menu we can:
1/ keying manually bank entries
2/ Import unpaid invoices and register their payments
3/ Import payments that have been register by payment order only

Please, could someone from OpenERP confirm that my understanding is correct?

If yes, how can we reconcile other entries like?
- Customer payments already in the system
- Recurrent entries like loan and fees
- Supplier payments from voucher

There is several ways in OpenERP to register bank entries but they can not be reconcile in Bank statement because we can not access the entries, it doesn't make sense at all for me.

It’s a big regression from V6, what can we do? do we have to log another bug?

Thanks