thansk for the contribution, just merged in trunk, r7650
** Changed in: openobject-addons
Status: Fix Committed => Confirmed
** Changed in: openobject-addons
Status: Confirmed => Fix Released
--
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/961051
Title:
Payables & Receivables jump link does not show 'unreconciled' only
Status in OpenERP Addons (modules):
Fix Released
Bug description:
From Partner Form View clicking 'Payables & Receivalbes' shows both
reconciled & unreconciled account move lines.
The context on the window action do not correctly activate
'Unreconciled' filter.
Steps to reproduce:
1) install account & account_voucher
2) confirm supplier invoice for Maxtor
3) Check payables & receivables from Maxtor partner form view (expect &
correctly display 1 line)
4) pay & reconcile supplier invoice for maxtor
5) Check payables & receivables from Maxtor partner form view (expect no
lines to be shown by default; FAIL actual both invoice & payment are shown)
affects trunk (6.2), 6.1, 6.0
To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/961051/+subscriptions
_______________________________________________
Mailing list: https://launchpad.net/~openerp-india
Post to : [email protected]
Unsubscribe : https://launchpad.net/~openerp-india
More help : https://help.launchpad.net/ListHelp
