Somesh Khare(OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/6.0-opw-574160-skh into
lp:openobject-addons/6.0.
Requested reviews:
Naresh(OpenERP) (nch-openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-574160-skh/+merge/115894
Hello Sir,
[Fix]: In 6.0 when you open "Manual Reconciliation" Menu, Entries to reconcile
did not appear.
Steps:
1. Create two invoices for two different partners and validate them
2. Now Open "Accounting/Periodical Processing/Reconciliation/Manual
Reconciliation" menu"
list view has now records in it. This branch fixes this issue.
Kindly review the branch and please share your views.
Thanks,
Somesh Khare
--
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-574160-skh/+merge/115894
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/6.0-opw-574160-skh.
=== modified file 'account/account_move_line.py'
--- account/account_move_line.py 2012-03-06 12:36:12 +0000
+++ account/account_move_line.py 2012-07-20 06:41:00 +0000
@@ -721,7 +721,7 @@
AND l.state <> 'draft'
GROUP BY l.partner_id
) AS s ON (p.id = s.partner_id)
- WHERE debit > 0 AND credit > 0
+ WHERE debit >= 0 AND credit >= 0
ORDER BY p.last_reconciliation_date LIMIT 1 OFFSET %s""", (offset, )
)
return cr.fetchone()
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