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! -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to OpenERP Project Group. 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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/902873/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
