Hi all,
I'm testing the bank statement in OpenERP 7.0. I could not find how to
link a statement line to a payment voucher.
The account_voucher module adds the voucher_id field to the the model
and view of the bank statement but it is shown as a reconcile button
that displays part of the payment view and does not allow selecting a
payment.
I need to know how to reconcile bank statement to current payment
entries in OpenERP 7.0.
Best regards,
Mohammad Alhashash
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