openerp-india team mailing list archive

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

Hello DR Ferdinand,

I have completely read your bug description, but current behaviour is
differ then you have described in bug report.

I have seen the only posted/reconcile entires in payment field of the
account voucher, I have not able to seen the draft and open entires at
there.

I think the current scenario is fine when we have paid the invoice then
we will able to create it's bank statement and one another thing when we
have import a bank statement manually then it will automatically creates
a voucher entires. Same thing appears on "Statements Reconciliation".

I have prepared a video for this and attached with this bug, so would
you please check this and notify us where you have faced the problem.

Thanks and waiting for your reply!

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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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