Bug in the 'Payment' Field in Bank reconcilition form in version 6
Hi,
I was trying to do the bank reconciliation in OpenERP but there
were some bugs I came across while doing so.
The steps I followed are given below:
1.Creation of a new customer Invoice and validating it.
2.Creation a new customer Payment voucher against the invoice
and validating it.
3.Now I go to : Accounting/Bank and Cash
Here I Imported my bank statement . After importing it automatically
creates the statement line, corresponding to the amount received in
the bank.
Now I have to reconcile the amount in the statement
line with the corresponding voucher payment.
The Problems I found in doing so are explained here:
1) I try to Open the 'payment in the statement line, but I could not see
the payment entries just some blank dots appearing. With this it is really
difficult to search the exact payment.
2) Secondly, once a payment entry has been reconciled
with the bank statement entry, it should not appear
in the payment list next time.
But here, we see that the reconciled payment entry is still
in the Payment list.This leads to the confusion during
the reconciliation process.
Regards
Question information
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- Answered
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This question was originally filed as bug #788496.
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