if we thick the button 'unreconciled' on the account.move.line it's currently filtering on the entries of type receivable/payaable with reconcile_id is null. it should rather check on the account with the reconcile boolean set to True and the reconcile_id is null.
thanks -- [6.0RC1] account- manual reconciliation https://bugs.launchpad.net/bugs/670837 You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. Status in OpenObject Addons Modules: Confirmed Bug description: must only display accounts to be reconciled (currently all are displayed) _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
