openerp-india team mailing list archive

["Naresh\(OpenERP\)" <nch@xxxxxxxxxxx>]

Hello Somesh and Niels,

Well, this does not seem to be an issue that needs an OPW cover to get
in to stable, rather it seems an improvement. Secondly, according to the
current stable source the related vouchers are set to cancelled state
when you cancel the bank statement and later if you confirm the bank
statement again the same voucher will be in posted state. Which is so
far good.

Now comes your case(@Niels) for which you have proposed a merge proposal
https://code.launchpad.net/~openerp-community/openobject-
addons/7.0-587621-opw-orphan-voucher/+merge/154932 where in you unlink
the isolated vouchers that are result of changing the original amount on
the bank statement line. But here if you look closely as soon as you
change the original amount on the bank statement line the button on the
line will turn *red* if the balance does not match that means you need
to take care you are reconciling it with the correct amount. To Fix this
you need to click on the button to and change the *Allocation* value to
the actual value you want to reconcile. As soon as you correct that you
see the button turns *Green* means everything is correctly setup and now
you can proceed with reconciliation. In this case the previous voucher
will be in cancelled state and a new entry will be created and
reconciled(posted).

Keeping the history of vouchers (altered ones) seems good. instead of
setting them to draft and later unlinking them.

However, we its still open to be discussed.

Thanks,
Naresh Soni,
OpenERP Enterprise Services

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You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1149116

Title:
  [7.0]Cancelling a bank statement does not set voucher to state draft

Status in OpenERP Addons (modules):
  Fix Committed

Bug description:
  If you look at the code here you can see the state of the bank statement is set to draft when cancelled .
  http://bazaar.launchpad.net/~openerp/openobject-addons/7.0/view/head:/account/account_bank_statement.py#L448

  However each of the bank statement lines has an account.voucher linked
  to it which is set to state 'cancel' the result is that the user
  cannot alter any of the reconciliation on the bank statement.

  The preferred solution would be to reset the vouchers to the state
  'draft' whenever the related bank statement is also set to draft.

  This is a bug that was not present in the 6.0/6.1 branches because you
  were unable to cancel a bank statement when any of the generated moves
  was reconciled, obviously it's a good improvement in v7.0 to allow
  cancelling but since the way the vouchers (for reconciling) are
  created was changed (also in v7.0) you can not just create a new
  voucher as you would have done in v6.x

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