c2c-oerpscenario team mailing list archive

["Vinay Rana \(openerp\)" <vra@xxxxxxxxxxx>]

I am reassigning the team due to maintenance case.

Thanks.

** Changed in: openobject-addons
     Assignee: OpenERP R&D Addons Team 3 (openerp-dev-addons3) => OpenERP Publisher's Warranty Team (openerp-opw)

** Tags added: maintenance

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https://bugs.launchpad.net/bugs/843748

Title:
  bank statement : posted entries

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  Hello,

  We have a problem with Bank statement if we want to only do Bank move without reconciliation (without account voucher).
  The move generated in this case is always on posted state even if we have specified in the bank journal to leave move in draft state

  You can reproduce in this way :

  - Take the last stable 6.0  version
  - Create a new customer invoice
  - Create a new bank statement
  - Take care in the bank journal that the "Skip draft state for manual entries"
  - Now import your invoice into the bank statement and delete the voucher, in order to create only bank move (cash in)
  - You confirm the bank statement
  - You go into the Entry lines , you will see that move is posted

  If you redo the operation with an other invoice, BUT you do not remove the voucher.
  You confirm the bank statement, you will see that move is in draft mode.

  I'm a bit confused about the meaning of "Skip draft for manual entries " in Account_journal,
  So please make a patch to make move state much more consistent

  Thanks for your help,

  Vincent

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