Payables & Receivables jump link does not show 'unreconciled' only
Bug #961051 reported by
Dimitri John Ledkov (ex-credativ)
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
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
Related branches
lp:~credativ/openobject-addons/fix-961051
- Amit Parik (community): Approve
- OpenERP Core Team: Pending requested
-
Diff: 12 lines (+1/-1)1 file modifiedaccount/account_view.xml (+1/-1)
| Changed in openobject-addons: | |
| status: | New → Incomplete |
| status: | Incomplete → Opinion |
| importance: | Undecided → Low |
| assignee: | nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3) |
| status: | Opinion → Confirmed |
Revision history for this message
| Amit Parik (amit-parik) wrote | #1 |
| Changed in openobject-addons: | |
| status: | Confirmed → Fix Committed |
Revision history for this message
| Fabien (Open ERP) (fp-tinyerp) wrote | #2 |
| Changed in openobject-addons: | |
| status: | Fix Committed → Confirmed |
| status: | Confirmed → Fix Released |
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Hello Dmitrijs,
Thanks for the contribution!
You fixes will solve this problem. It will be merge with trunk soon.
Thanks again!