openerp-india team mailing list archive

["Fabien \(Open ERP\)" <fp@xxxxxxxxxxx>]

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

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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

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