[FIX] account: fixed the filter used in manual reconciliation process

bzr revid: qdp-launchpad@openerp.com-20130318144342-16w1dreej7yzr51n
This commit is contained in:
Quentin (OpenERP) 2013-03-18 15:43:42 +01:00
commit 2bfbe50079
1 changed files with 3 additions and 6 deletions

View File

@ -741,20 +741,17 @@ class account_move_line(osv.osv):
def list_partners_to_reconcile(self, cr, uid, context=None):
cr.execute(
"""
SELECT partner_id
FROM (
SELECT l.partner_id, p.last_reconciliation_date, SUM(l.debit) AS debit, SUM(l.credit) AS credit
"""SELECT partner_id FROM (
SELECT l.partner_id, p.last_reconciliation_date, SUM(l.debit) AS debit, SUM(l.credit) AS credit, MAX(l.date) AS max_date
FROM account_move_line l
RIGHT JOIN account_account a ON (a.id = l.account_id)
RIGHT JOIN res_partner p ON (l.partner_id = p.id)
WHERE a.reconcile IS TRUE
AND l.reconcile_id IS NULL
AND (p.last_reconciliation_date IS NULL OR l.date > p.last_reconciliation_date)
AND l.state <> 'draft'
GROUP BY l.partner_id, p.last_reconciliation_date
) AS s
WHERE debit > 0 AND credit > 0
WHERE debit > 0 AND credit > 0 AND (last_reconciliation_date IS NULL OR max_date > last_reconciliation_date)
ORDER BY last_reconciliation_date""")
ids = cr.fetchall()
ids = len(ids) and [x[0] for x in ids] or []