c2c-oerpscenario team mailing list archive

["qdp \(OpenERP\)" <qdp-launchpad@xxxxxxxxxxx>]

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

-- 
[6.0RC1] account- manual reconciliation
https://bugs.launchpad.net/bugs/670837
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Status in OpenObject Addons Modules: Confirmed

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