[6.0RC1] account- manual reconciliation

Bug #670837 reported by Ferdinand
8
This bug affects 1 person
Affects Status Importance Assigned to Milestone
Odoo Addons (MOVED TO GITHUB)
Fix Released
Low
OpenERP R&D Addons Team 3

Bug Description

must only display accounts to be reconciled (currently all are displayed)

Related branches

Revision history for this message
Ferdinand (office-chricar) wrote :

we had a lengthy discussion about this for V5 already

* unreconciled entries should show only unreconciled entries
** partner_id AND account payable/receivable
** other accounts to be reconciled
* "all partner entries" shows all entries with partner id - apparently some peolpe need this

Changed in openobject-addons:
assignee: nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3)
importance: Undecided → Low
status: New → Confirmed
Changed in openobject-addons:
milestone: none → 6.0-rc2
Revision history for this message
qdp (OpenERP) (qdp) wrote :

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

Changed in openobject-addons:
status: Confirmed → In Progress
Revision history for this message
Rifakat Husen (OpenERP) (rha-openerp) wrote :

Hello Ferdinand,

Thanks for reporting,
It has been fixed in lp:~openerp-commiter/openobject-addons/addons3-rha

Revision ID: rhaopenerp-20101123065420-524rcz8waal4o5yp
Revision no: 4689

Thanks,
rha

Changed in openobject-addons:
status: In Progress → Fix Committed
Changed in openobject-addons:
status: Fix Committed → Fix Released
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