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[FIX] account: Impossible to reconcile a partially reconciled invoice. 

In Bank Statements,  reconciliation of a partially reconciled invoice
is possible.

opw:629443
This commit is contained in:
Goffin Simon 2015-03-10 11:45:13 +01:00
parent 82ab5d0f0e
commit 0f943ef736
1 changed files with 1 additions and 1 deletions
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2
addons/account/wizard/account_statement_from_invoice_view.xml
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@ -7,7 +7,7 @@
<field name="arch" type="xml">
<form string="Import Entries">
<separator string="Payable and Receivables"/>
<field height="300" width="700" name="line_ids" domain="[('account_id.type','in',['receivable','payable']),('reconcile_id','=',False), ('reconcile_partial_id','=',False), ('state', '=', 'valid')]"/>
<field height="300" width="700" name="line_ids" domain="[('account_id.type','in',['receivable','payable']), ('reconcile_id','=',False), ('state', '=', 'valid')]"/>
<footer>
<button string="Ok" name="populate_statement" type="object" class="oe_highlight"/>
or