Mayur Maheshwari(OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-opw-574160-port-mma into
lp:openobject-addons.
Requested reviews:
OpenERP Core Team (openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-opw-574160-port-mma/+merge/132501
Hello,
[Fix]: 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.
Code is forward port from 6.1
Thanks
Mayur
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-opw-574160-port-mma/+merge/132501
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/trunk-opw-574160-port-mma.
=== modified file 'account/account_move_line.py'
--- account/account_move_line.py 2012-10-24 20:14:24 +0000
+++ account/account_move_line.py 2012-11-01 10:28:32 +0000
@@ -733,7 +733,7 @@
AND l.state <> 'draft'
GROUP BY l.partner_id, p.last_reconciliation_date
) AS s
- WHERE debit > 0 AND credit > 0
+ WHERE debit >= 0 AND credit >= 0
ORDER BY last_reconciliation_date""")
ids = cr.fetchall()
ids = len(ids) and [x[0] for x in ids] or []
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