bank statement : posted entries

[Vincent Renaville@camptocamp]

Hello,

We have a problem with Bank statement if we want to only do Bank move without reconciliation (without account voucher).
The move generated in this case is always on posted state even if we have specified in the bank journal to leave move in draft state

You can reproduce in this way :

- Take the last stable 6.0 version
- Create a new customer invoice
- Create a new bank statement
- Take care in the bank journal that the "Skip draft state for manual entries"
- Now import your invoice into the bank statement and delete the voucher, in order to create only bank move (cash in)
- You confirm the bank statement
- You go into the Entry lines , you will see that move is posted

If you redo the operation with an other invoice, BUT you do not remove the voucher.
You confirm the bank statement, you will see that move is in draft mode.

I'm a bit confused about the meaning of "Skip draft for manual entries " in Account_journal,
So please make a patch to make move state much more consistent

Thanks for your help,

Vincent

[Vinay Rana (OpenERP) (vra-openerp)]

I am reassigning the team due to maintenance case.

Thanks.

[Priyesh (OpenERP) (pso-openerp)]

Hello Vincent,

It has been fixed in https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-17393-pso
rev-id: <email address hidden>
rev-no: 4838

It will be merged soon with Stable branch.

Thank you for pointing out us the issue,
Priyesh

[Priyesh (OpenERP) (pso-openerp)]

Hello Vincent,

Issue has been fixed in Stable branch with rev-id: <email address hidden>

Thanks,
Priyesh