Hi,
I closed a Journal for Q1/08, but one statement for that period had not been
confirmed.
Tried to confirm a statement from Jan:
> ../server/bin/
> addons/account/account_move_line.py(561)_update_journal_check()
> -> raise osv.except_osv('Error !', 'You can not add/modify entries in a
> closed journal.')
Is it possible to reopen that journal, to post/confirm the statement?
I have four periods Q1/2/3/4, does it really matter if a statement is posted in
the wrong period, several periods later?
It would probably only affect period reports, but not the
payments/reconciliation over the year?
Thanks in advance,
Sean
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http://www.openerp.com/forum/viewtopic.php?p=25843#25843
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