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[FIX] account: correctly compute debit/credit for partner including previous moves reported to new fiscal year 

lp bug: https://launchpad.net/bugs/1219381 fixed

bzr revid: mat@openerp.com-20131015121015-jdwkzv9tjicg2m1u
This commit is contained in:
Martin Trigaux 2013-10-15 14:10:15 +02:00
parent 98d31e411f
commit d36a90b39e
1 changed files with 2 additions and 1 deletions
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3
addons/account/partner.py
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@ -116,7 +116,8 @@ class res_partner(osv.osv):
LEFT JOIN account_account a ON (l.account_id=a.id)
WHERE a.type IN ('receivable','payable')
AND l.partner_id IN %s
AND l.reconcile_id IS NULL
AND (l.reconcile_id IS NULL OR
reconcile_id in (SELECT id FROM account_move_reconcile WHERE opening_reconciliation is TRUE))
AND """ + query + """
GROUP BY l.partner_id, a.type
""",