c2c-oerpscenario team mailing list archive

["Azazahmed Saiyed \(OpenERP\)" <728954@xxxxxxxxxxxxxxxxxx>]

Hello Fredric,

Would you please provide proper steps for reproducing the bug as I did
not able to face the problem shown in print screen. Please tell me about
the way you have made the bank statement whether it is of manually or
using import invoices wizard. You do not have any reconciled entries in
draft state as already domain has been given.

Thanks.

** Changed in: openobject-addons
       Status: New => Incomplete

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https://bugs.launchpad.net/bugs/728954

Title:
  Trunk - Cannot change bank statement N -2 status if cancelled

Status in OpenERP Modules (addons):
  Incomplete

Bug description:
  Hi,

  Please see the atteched file.
  I cancelled my bank statement BNK/2011/00006, status is now "draft"
  I cannot validate it any more...so it stay as draft for ever

  Thanks