Merge lp:~openerp-dev/openobject-addons/6.1-opw-574160-skh into lp:openobject-addons/6.1

Proposed by Somesh Khare
Status: Approved
Approved by: Naresh(OpenERP)
Approved revision: 6898
Proposed branch: lp:~openerp-dev/openobject-addons/6.1-opw-574160-skh
Merge into: lp:openobject-addons/6.1
Diff against target: 12 lines (+1/-1)
1 file modified
account/account_move_line.py (+1/-1)
To merge this branch: bzr merge lp:~openerp-dev/openobject-addons/6.1-opw-574160-skh
Reviewer Review Type Date Requested Status
Naresh(OpenERP) (community) Approve
Review via email: mp+115893@code.launchpad.net

Description of the change

Hello Sir,

[Fix]: In 6.1 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

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Revision history for this message
Naresh(OpenERP) (nch-openerp) :
review: Approve
Revision history for this message
Naresh(OpenERP) (nch-openerp) wrote :

Hello,

This bug was qualified as Confirmed on Trunk (means still existing and reproducible). A Merge Proposal for trunk was created to fix it. Here is the link to follow the MP on Launchpad https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-opw-574160-port-mma/+merge/132501 and be informed once it's been merged in trunk: ... If this Merge Proposal could not be merged in v6.1 at the release of v7.0, it will be closed.

Thanks,
Naresh Soni

Unmerged revisions

6898. By Somesh Khare

[FIX] account_move_line : Manual reconciliation did not display partnerts to reconcile (Case: ref 574160)

Preview Diff

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1=== modified file 'account/account_move_line.py'
2--- account/account_move_line.py 2012-07-04 16:33:07 +0000
3+++ account/account_move_line.py 2012-07-20 06:40:57 +0000
4@@ -726,7 +726,7 @@
5 AND l.state <> 'draft'
6 GROUP BY l.partner_id
7 ) AS s ON (p.id = s.partner_id)
8- WHERE debit > 0 AND credit > 0
9+ WHERE debit >= 0 AND credit >= 0
10 ORDER BY p.last_reconciliation_date LIMIT 1 OFFSET %s""", (offset, )
11 )
12 return cr.fetchone()