** 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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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
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