credativ team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

** Attachment added: "Bank statement.ogv"
   https://bugs.launchpad.net/openobject-addons/+bug/902873/+attachment/2629455/+files/Bank%20statement.ogv

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

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https://bugs.launchpad.net/bugs/902873

Title:
  bank statement - payment - must only return open move lines

Status in OpenERP Addons (modules):
  Incomplete

Bug description:
  to reproduce

  create some invoices in draft and open state for ONE supplier

  create a bank statement 
  enter an exact payment for this supplier - in the payment field enter F2 - this opens a voucher window with DRAFT moves 
  IMHO this is not correct - reconciliation must/should not be done using draft moves - or at least all unreconciled must be shown

  clear/find does also not return the posted moves

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